Filtered:
4116
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4116
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| LogisticsGeneral | SupplyChainPlanningInterfaces | POIM | Start Download of Master Data |
| LongTermPlanning | SimulativePlannedOrder | MS13 | LTP: Display planned order |
| OrganizationalStructure | DistributionChannel | EC05 | Org.Object Copier: Distribution Chnl |
| ShopFloorControl | PlantDataCollection | CI32 | Init. transfer of operations for PM |
| Purchasing | Taxes | OVKB | Tax Record Conditions VK11 |
| WMInvMgmt | RF | LM47 | nested handling units |
| MasterDataInPP | WorkCenter | LDB1 | Create Line Hierarchy |
| Purchasing | PR | ME54 | Release Purchase Requisition |
| Project | ProjectPlanningBoard | CJ2B | Change project planning board |
| TimeManagement | CATS | CAC4 | CATS: Profile Authorization Groups |
| Purchasing | Vendor | FK08 | Confirm Vendor Individually (Acctng) |
| BasisAdministration | SAPoffice | SOY3 | SAPoffice: Statistics Evaluation |
| BasisAdministration | TransportManagementSystem | STMS_DOM | TMS System Overview |
| GeneralLedgerAccounting | AccountDetermination | OKB9 | Change Automatic Account Assignment |
| MaterialMaster | DangerousGoods | DGR4 | Display DG Packaging Data |
| InventoryManagement | MatDoc | MBST | Cancel Material Document |
| ABAP | BRFplus | BRFACT02 | BRF: Change Concrete Actions |
| MaterialMaster | MaterialValuation | MRY0 | Coll. Maint. of Phys. Inv. Prices |
| ABAP | ABAPWorkbench | SE82 | Application Hierarchy |
| Purchasing | VendorEvaluation | ME6H | Standard Analysis: Vendor Evaluation |