Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| MaterialMaster | MaterialGroup | OMSF | C MM-BD Material Groups |
| Purchasing | PR | ME53 | Display Purchase Requisition |
| LogisticsInvoiceVerification | Invoice | MR91 | Messages for Invoice Documents |
| ProductCostControlling | CostEstimation | CK13N | Display Material Cost Estimate |
| Sales | SalesContract | V.06 | List of Incomplete Contracts |
| LogisticsEssentials | InfoStructures | MC21 | Create Info Structure |
| BasisAdministration | SAPoffice | SOUD | BCS: User Management |
| ABAP | BRFplus | BRFACS02 | BRF: Change Abstract Action |
| ProductionExecution | ProductionOrder | OPJG | Maintain Default values for generation of operations |
| Billing | RevenueRecognition | VF42 | Update Sales Documents |
| WMInvMgmt | MobileDataEntry | LM18 | Handling Unit Inquiry |
| CapacityRequirementsPlanning | CapacityLeveling | CM21 | Capacity leveling SFC planning table |
| Sales | Incompletion | VUP5 | Display Assignm. Del.Items IncomProc |
| Availability | AvailabilityCheck | CO09 | Availability Overview |
| Purchasing | Vendor | XK05 | Block Vendor (centrally) |
| GeneralLedgerAccounting | GeneralLedger | FBL1N | Vendor Line Items |
| QualityInspection | InspectionLot | QA07 | Trigger for recurring inspection |
| OverheadCostControlling | InternalOrder | KO01 | Create Internal Order |
| Kanban | Kanban | PK21 | Change Kanban Container Status |
| Purchasing | RFQ | MN01 | Create Message: RFQ |