Filtered:
4116
SiteTotal:
4116
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ProjectFinancials | BudgetingInPS | IMCBR3 | Mass Budget Release for Projects |
| SOP | SalesandOperationsPlanning | CBP5 | Display ext. Planning Log SOP |
| AccountsPayables | OutgoingPayment | F-31 | Post Outgoing Payments |
| ABAP | ABAPWorkbench | SE40 | MP: Standards Maint. and Translation |
| ABAP | ABAPWorkbench | SCU3 | Table History |
| Purchasing | Vendor | MK04 | Change Vendor (Purchasing) |
| PPPI | ProcessOrder | COR2 | Change Process Order |
| Purchasing | PurInfoRecord | ME1B | Redetermine Info Record Price |
| ProjectFinancials | ProjectAllocationsPlanning | CJ47 | Pld Overhead: Projects, Coll.Procssg |
| InventoryManagement | MaterialDocument | MBBM | Batch Input: Post Material Document |
| AccountsReceivable | CustomerInvoice | VF23 | Display Invoice List |
| Sales | BusinessPartner | BUP3 | Display Business Partner |
| BasisAdministration | DatabaseAdministration | DB16 | Display DB Check Results |
| InventoryManagement | RoughGoodsReceipts | MN27 | Create message: rough goods receipt |
| Sales | Incompletion | OVA2 | Incompletion log |
| DemandManagement | PlannedIndependentRequirements | OMP1 | Customizing: Requirements Types |
| GeneralLedgerAccounting | GeneralLedger | FBL4 | Change G/L Account Line Items |
| ShopFloorControl | PlantDataCollection | CI33 | Transfer of master data for PM |
| BasicDataInPP | WorkCenter | CR02 | Change Work Center |
| Purchasing | Service | AC06 | List Display: Service Master |