Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| MaterialMaster | DangerousGoods | DGP5S | Report to Simulate Sending |
| ProjectFinancials | ActualPostingsInPS | KB44N | Reverse Manual Repostings of Revenue |
| BasisAdministration | Security | PFCG | Role Maintenance |
| MaterialMaster | TradingGoods | MMH1 | Create Trading Goods |
| QualityCertificates | CertificateProfile | QC15 | Create cert. profile assignment |
| Shipping | Packing | HUNK | Number range maintenance: LE_HU |
| ABAP | Workflow | SWI2_FREQ | Work Items per Task |
| Sales | SalesOrder | V.23 | Release Orders for Billing |
| DocumentManagementSystem | DocumentStructure | CV11 | Create Document Structure |
| InventoryManagement | Stock | MC.1 | INVCO: Plant Anal. Selection: Stock |
| LogisticsInvoiceVerification | Invoice | SCMA | Schedule Manager: Scheduler |
| Sales | Assortment | WB72 | Display assortment class |
| WMInvMgmt | TO | LT14 | Confirm preplanned TO item |
| VariantConfiguration | ConfigurationProfile | CUD2 | Distr. Conf. Prof. for GM Task List |
| ForeignTrade | ForeignTrade | VE01 | INTRASTAT: Selection Dispatch to EU |
| Purchasing | Taxes | OVK1 | C SD Table V_TST "Tax Catg./Country" |
| Purchasing | MRP | MD01N | MRP Live |
| MaterialMaster | MaterialValuation | OMWPS3 | C LIFO: Reassign Material Layer |
| AccountsPayables | OutgoingPayment | F-58 | Payment with Printout |
| MRP | MRPgroup | OPPZ | MRP Group |