Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| CostCenterAccounting | CostCenter | KSH3 | Display Cost Center Group |
| LogisticsEssentials | BatchManagement | MBC2 | Change MM Batch Determ. Strategy |
| Shipping | ShipmentDocument | VT04 | Transportation Worklist |
| Sales | SalesOrderBOM | CS62 | Change Order BOM |
| GeneralLedgerAccounting | GeneralLedger | F.5D | G/L: Update Bal. Sheet Adjustment |
| Purchasing | PO | MN04 | Create Message: PO |
| Purchasing | Service | AC03 | Service Master |
| Purchasing | MRP | OMIH | Check. rule for updating backorders |
| GeneralLedgerAccounting | GeneralLedger | F.57 | G/L: Delete Sample Documents |
| QualityInspection | UsageDecision | QA16 | Collective UD for accepted lots |
| Sales | CustomerMaster | XD07 | Change Customer Account Group |
| Sales | OrderBOM | CSK3 | Sales order BOM - summarized BOM |
| BasisAdministration | Security | SU56 | Analyze User Buffer |
| LogisticsGeneral | BatchManagement | OPLD | CondTab: Display (batches, prod.) |
| BasisAdministration | UpgradeGeneral | SPAM | Support Package Manager |
| PreventiveMaintenance | MaintenancePlan | IP17 | Change Maintenance Item |
| Billing | BillingDocument | OVV7 | C SD Table VSA |
| ConfigurationsInPP | PersonResponsible | S_ALR_87004628 | Determine Person Responsible |
| GLAccounting | AccountingDocument | FB01 | Post Document |
| BasicDataInPP | WorkCenter | CR11 | Create capacity |