Filtered:
4116
SiteTotal:
4116
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | PO | ME21N | Create Purchase Order |
| WMInvMgmt | MobileDataEntry | LM64 | Goods Issue by ALL |
| Shipping | OutboundDelivery | VL06D | Outbound Deliveries for Distribution |
| MaterialMaster | MaterialValuation | OMWU | C Constants for DB Commit |
| BasisAdministration | SAPoffice | SOTD | SAPoffice: Maintain Object Types |
| LogisticsGeneral | BatchManagement | OMA2 | Change Cond.Table: Batches in MM |
| LogisticsGeneral | LogisticsInformationSystem | MCGC | RIS: Season: Mvmts + Stk - Selection |
| BasisAdministration | SAPoffice | SO24 | SAPoffice: Maintenance of default PC |
| GeneralLedgerAccounting | GeneralLedger | FAGLB03 | Display Balances |
| AssetAccounting | Depreciation | AFABN | Post Depreciation |
| BasisAdministration | DatabaseAdministration | DB21 | Configure DB Statistics |
| QualityInspection | Defects | QF21 | Record defects for operation |
| MasterDataInPP | Routing | CR09 | Task list reference text |
| Sales | SalesQuotation | VA21 | Create Quotation |
| ProjectFinancials | ProjectCostPlanning | CJ40 | Change Project Plan |
| MRP | MPS | MDDS | Evaluation Report Ranges of Coverage |
| BasisAdministration | TransportManagementSystem | STMS_INBOX | TMS Worklist |
| CostCenterAccounting | DirectActivityAllocation | KB24N | Reverse Direct Activity Allocation |
| Purchasing | PurchasingGroup | MCE1 | Standard analysis for Purchasing Group |
| Kanban | Kanban | OM14 | No.Range Maintenance: PKHD |