Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| LogisticsEssentials | MassMaintenance | COISL | List Types in Information System |
| Billing | Rebate | OV21 | Condition Table: Change Rebate |
| Sales | CustomerMaster | XD05 | Block customer (centrally) |
| ABAP | SystemTrace | STKONTEXTTRACE | Switch On Context Trace |
| ProductCostControlling | MaterialLedger | CKMM | Change Price Determination |
| EngineeringChangeManagement | MaterialRevisionLevel | CC11 | Create Material Revision Level |
| AssetAccounting | AssetMaster | AS_ADMIN | SAP AS: Administration |
| Shipping | OutboundDelivery | WSPT_MONI | Monitoring Tool for Webservice PT |
| MasterDataInPP | PRT | CF27 | PRT: Document Usage in PM Orders |
| MaterialMaster | MaterialMaster | OMS9 | Configure Field/Screen Selection |
| Purchasing | PO | MB01 | Post Goods Receipt for PO |
| QualityPlanning | SamplingScheme | QDP1 | Create sampling scheme |
| MaterialMaster | MaterialMaster | MMG1 | Create Returnable Packaging |
| ProductCostControlling | CostEstimation | CK80 | Flexible Cost Component Report |
| PhysicalInventory | PhysicalInventoryDocument | MIM1 | Batch Input: Create Ph.Inv.Docs RTP |
| Purchasing | Service | ML12 | Display Model Service Specifications |
| Sales | Incompletion | VUA2 | Maintain Doc.Type Incompletion Proc. |
| ProjectFinancials | BudgetingInPS | CJ3A | Change Budget Document |
| BasisAdministration | UpgradeGeneral | SNOTE_DISPLAY | Note Assistant |
| QualityInspection | ResultRecording | MCXB | QMIS: General Results for Material |