Filtered:
4116
SiteTotal:
4116
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Shipping | ProofOfDelivery | VLPODQ | Automatic PoD Confirmation |
| Purchasing | SourceList | ME03 | Display Source List |
| BasicDataInPP | PRT | CA77 | Bulk Replacemt PRT: Equip.TL Type |
| InventoryManagement | Stock | J3RFLVMOBVED | Stock Overview (Russia) |
| QualityInspection | QualityLevel | QD34 | Delete quality level planning |
| Purchasing | RFQ | MN02 | Change Message: RFQ |
| BasisAdministration | UserAdministration | SCUA | Central User Administration |
| Interface | IDOC | WE14 | Test Outbound Processing |
| WMPhysicalInventory | CountResults | LI11N | Enter Inventory Count |
| AccountsPayables | BillOfExchange | F-36 | Bill of Exchange Payment |
| VariantConfiguration | ConfigurationProfile | CUD2 | Distr. Conf. Prof. for GM Task List |
| MaterialMaster | MaterialValuation | MRL9 | LIFO Valuation: Create Doc. Extract |
| Purchasing | Vendor | MK05 | Block Vendor (Purchasing) |
| Shipping | DeliveryGroup | VL72 | Output from Groups of Deliveries |
| InventoryManagement | InboundDelivery | VL06IG | Inbound deliveries for goods receipt |
| Project | ProjectCustomizing | OPSPAR3 | WBS Partner Profile |
| Purchasing | PR | ME52N | Change Purchase Requisition |
| MasterDataInPM | GeneralTaskList | IA05 | Create general task list |
| PPPI | MasterRecipe | C202 | Change Master Recipe |
| TechnicalObjects | MeasuringPoints | IK03R | Display Reference Measuring Point |