Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| MaterialMaster | MaterialMaster | MM44 | Display Change Documents |
| Shipping | Packing | POPT | Test Packing Instruction Master Data |
| Interface | IDOC | WE40 | IDoc Administration |
| IntegratedPlanning | ProfitabilityAnalysis | KEPM | CO-PA Planning |
| ProjectFinancials | ActualPostingsInPS | KB14N | Reverse Manual Repostings of Costs |
| QualityPlanning | DynamicModificationRule | QDR3 | Display dynamic modification rule |
| StabilityStudy | StabilityPlanning | QST06 | Scheduling Overview (StabilityStudy) |
| InventoryManagement | HandlingUnit | HUINV04 | Analysis of HU Phys. Inv. Documents |
| DocumentManagementSystem | DocumentDistribution | SOAD | SAPoffice: External Addresses |
| Purchasing | Service | ML35 | Display Vendor Conditions |
| AssetAccounting | Depreciation | AO11 | Assign number range |
| MaterialMaster | MaterialMaster | MMN1 | Create Non-Stock Material |
| Sales | FreeGoods | M/N5 | Free goods: Procedure for purchasing |
| ProjectFinancials | ActualPostingsInPS | KB17N | Reverse Manual Allocations |
| PreventiveMaintenance | MaintenanceNotification | IW26 | Create Maintenance Request |
| ABAP | SAPscript | SE76 | SAPscript: Form Translation |
| MaterialMaster | MaterialValuation | MRN9DELTA | Delta Posting Processing |
| Purchasing | PurInfoRecord | ME12 | Change Purchasing Info Record |
| ProjectFinancials | BudgetingInPS | CJ34 | Project Budget Transfer |
| Interface | IDOC | BD18 | Send General Ledger Account |