Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Billing | BillingDocument | VF11 | Cancel Billing Document |
| DocumentManagementSystem | DocumentConversion | CONV20 | Reset Converter(s) Status(es) |
| QualityPlanning | InspectionCharacteristic | QS28 | Display insp. charac. list |
| MaterialMaster | MaterialMaster | MMVD | Change Decentr. for Decentr.Shipping |
| MaterialMaster | MaterialValuation | MRY1 | Calculate Average Receipt Price |
| MaterialMaster | PackagingMaterial | MMW1 | Create Competitor Product |
| ABAP | ABAPWorkbench | SE16 | Data Browser |
| Sales | SalesOrderBOM | CS62 | Change Order BOM |
| BasisAdministration | TransportManagementSystem | STMS_FSYS | Maintain TMS System Lists |
| WMInvMgmt | PostingChange | LU04 | Selection of Posting Change Notices |
| Purchasing | PostingPeriod | MMPI | Initialize Period |
| ABAP | RuntimeAnalysis | ST12 | Single transaction analysis |
| BasisAdministration | SAPoffice | SO55 | User consistency check |
| WMInvMgmt | TO | LT31 | Print TO Manually |
| Purchasing | PR | ME55 | Collective Release of Purchase Reqs. |
| Purchasing | PurInfoRecord | MEKP | Price Change: Info Records |
| MaterialMaster | MaterialValuation | OMWT | C FIFO Valuation Levels |
| S&OP | ProductGroup | MC86 | Change Product Groups |
| MaterialMaster | DangerousGoods | DGR4 | Display DG Packaging Data |
| Sales | OrderBOM | CU51 | Order BOM |