Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ProductionExecution | Confirmations | OPK3 | Define Formula |
| PPPI | Resource | CRC2 | Change Resource |
| MasterDataInQM | QualityAssuranceAgreement | QV01 | Create quality assurance agreement |
| ProjectFinancials | ProjectAllocationsPlanning | CPUK | Plan Template Allocation: Project |
| QualityControl | FlexibleAnalysesInQM | MCX8 | QIS: Change Evaluation Structure |
| Purchasing | Service | AC04 | Service Master |
| OrganizationalStructure | Division | EC06 | Org.Object Copier: Division |
| ShopFloorControl | PlannedOrder | OMIV | Action Control - Planned Order |
| Interface | IDOC | BD16 | Send Cost Center |
| Shipping | ShipmentDocument | VT02N | Change Shipment |
| BasicDataInPP | WorkCenter | CR26 | Display Resource Network |
| ProjectFinancials | ActualPostingsInPS | FMZ2 | Change Funds Commitment |
| Purchasing | PO | ME80FN | General Evaluation of Purchasing Documents |
| ConfigurationsInPP | Suitability | S_ALR_87004594 | Define Suitability |
| PreventiveMaintenance | MaintenancePlan | IP18 | Display Maintenance Item |
| ABAP | ABAPeditor | SE84 | Repository information system |
| Purchasing | MRP | OPP3 | Customizing Repetitive Manufacturing |
| LogisticsGeneral | LogisticsInformationSystem | OLI6 | Periodic stock qty - Storage locatn |
| CapacityRequirementsPlanning | CapacityEvaluation | OPDT | Define detail list |
| InventoryManagement | InboundDelivery | VL06IC | Confirmation of putaway inb. deliv. |