Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | Service | ML10 | Create Model Service Specifications |
| MasterDataInPP | PRT | CF03 | Display Production Resources/Tools |
| Purchasing | RFQ | MN02 | Change Message: RFQ |
| Interface | IDOC | BD23 | Delete serialization data |
| Catalog | SelectedSet | QS51 | Edit Selected Sets |
| QualityPlanning | Catalog | QS48 | Usage indicator - code groups |
| MaterialMaster | MaterialMaster | MMVD | Change Decentr. for Decentr.Shipping |
| Purchasing | MRP | OM0C | Requirements Grouping |
| GeneralLedgerAccounting | AccountDetermination | OMSK | C MM-BD Valuation Classes T025 |
| GeneralLedgerAccounting | CurrencyHandling | OY04 | C Decimal Places for Currencies |
| PhysicalInventory | PhysicalInventoryDocument | MI31 | Batch Input: Create Phys. Inv. Doc. |
| MasterDataInPP | BOM | OPJI | BOM Usage Priorities |
| TestEquipmentManagement | TestEquipment | QGD2 | Test Equipment Tracking |
| Project | ProjectTexts | CN05 | Display PS Text Catalog |
| ABAP | BRFplus | BRFAPL03 | BRF: Display Application Class |
| TechnicalObjects | WarrantyProcessing | BGM6 | Warranty Entry for Technical Object |
| ProjectFinancials | PeriodEndClosingInPS | CJN2 | Reval. ACT: Projects Col.Pro. |
| ProductionExecution | Confirmations | CO11N | Single Screen Entry of Confirmations |
| ProjectFinancials | PeriodEndClosingInPS | CJA1 | Proj.Rel.Order Receipts: Coll.Proc. |
| PPPI | Resource | CR31 | Create Hierarchy |