Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | SourceList | ME01 | Maintain Source List |
| QualityCertificates | OutgoingCertificate | QC21 | Quality certificate for the insp.lot |
| Purchasing | Service | ML40 | Change Vendor Conditions |
| LogisticsGeneral | LogisticsInformationSystem | MCGH | RIS: Customer/Material - Selection |
| VariantConfiguration | ConfigurationProfile | CUD2 | Distr. Conf. Prof. for GM Task List |
| QualityControl | FlexibleAnalysesInQM | MCX3 | QMIS: Display Evaluation |
| WMInvMgmt | WMAnalysis | LX47 | Analysis of Delayed Delivery Update |
| CostCenterAccounting | CostCenter | OVF3 | C_RV_Tab. VAUK "Cost Centers" |
| ProjectFinancials | ProjectCost | CJI3N | Projects Line Items Actual Costs New |
| MaterialMaster | MaterialMaster | MMG1 | Create Returnable Packaging |
| VariantConfiguration | Dependencies | CU11 | Dependency Maintenance - Groups |
| BasisAdministration | ComputingCenterManagement | DB02 | Tables and Indexes Monitor |
| ABAP | Workflow | SWE2 | Display/Maint. Event Type Linkages |
| CapacityRequirementsPlanning | CapacityLeveling | CM24 | Capacity leveling: PM indiv. tab. |
| AssetAccounting | AssetMaster | AS06 | Delete Asset Record/Mark for Delet. |
| Purchasing | PO | MEMASSPO | Mass Change of Purchase Orders |
| Project | WBSElement | CJ13 | Display WBS Element |
| PhysicalInventory | PhysicalInventoryDocument | MIK1 | Batch Input: Ph.Inv.Doc.Vendor Cons. |
| Sales | Incompletion | VUA5 | Disp. Assignm.Del.Type to Incom.Proc |
| BasisAdministration | SAPoffice | SOY6 | SAPoffice: Document overview |