Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Shipping | OutboundDelivery | VL10X | VL10 (technical) |
| Shipping | OutboundDelivery | VL06U | List of Uncheckd Outbound Deliveries |
| Purchasing | PO | ME2A | Monitor Vendor Confirmations |
| Interface | IDOC | BD12 | Send customer |
| OrganizationalStructure | BusinessArea | MC.K | INVCO: Bus. Area Anal. Sel. Coverage |
| CostCenterAccounting | DirectActivityAllocation | KB24N | Reverse Direct Activity Allocation |
| BasicDataInPS | WBS | CJ01 | Create Work Breakdown Structure |
| InventoryManagement | Stock | MC.1 | INVCO: Plant Anal. Selection: Stock |
| GeneralLedgerAccounting | GeneralLedger | FBL6 | Change Customer Line Items |
| BasisAdministration | ClientServerTechnology | SM51 | Server List |
| AssetAccounting | AssetMaster | AS11_FMIM | Create AuC Subnumber |
| QualityPlanning | InspectionPlan | QST04 | Display Inspection Plans |
| CostCenterAccounting | CostCenter | KSB1N | Cost Centers: Actual Line Items New |
| CapacityRequirementsPlanning | CapacityLeveling | CM55 | Cap.leveling: PS list WCntr/version |
| GeneralLedgerAccounting | GeneralLedger | FBL3 | Display G/L Account Line Items |
| ProjectProgress | PDCinterface | CI39 | Delta transfer of operations for PS |
| ProjectFinancials | ProjectCost | CJI3 | Project Actual Cost Line Items |
| Project | ProjectCustomizing | OPS5 | Maintain Standard Network Profile |
| MaintenanceProcessing | MaintenanceOrder | IW39 | Display PM orders |
| MaterialMaster | MaterialValuation | OMWU | C Constants for DB Commit |