Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Sales | SalesActivity | VC03 | Display Sales Activity |
| BasicDataInPP | Routing | CA21 | Create Rate Routing |
| TechnicalObjects | WarrantyProcessing | BGM6 | Warranty Entry for Technical Object |
| Purchasing | PostingPeriod | OB52 | C FI Maintain Table T001B |
| AssetAccounting | AssetMaster | AS91 | Create Old Asset |
| PhysicalInventory | PhysicalInventoryDocument | MI02 | Change Physical Inventory Document |
| ShopFloorControl | OrderInformationSystem | COISF | Field Settings in Info System |
| SOP | SalesandOperationsPlanning | MC72 | Evaluation: Product Group Usage |
| GeneralLedgerAccounting | AccountingDocument | FBN1 | Accounting Document Number Ranges |
| Purchasing | PO | MB01 | Post Goods Receipt for PO |
| MaterialMaster | MaterialPrice | CKMPCSEARCH | Price Change Documents for Material |
| PreventiveMaintenance | MaintenanceNotification | IW29 | Display Notifications |
| ProjectFinancials | ProjectCostPlanning | KKE1 | Add Base Planning Object |
| Purchasing | PurInfoRecord | MEKPE | Currency Change: Info Records |
| ABAP | BRFplus | BRFEXP01 | BRF: Create Expression |
| Sales | SalesOrder | VA07 | Compare Sales - Purchasing (Order) |
| SOP | SettingsInSOP | MC8Z | SOP => Key Figure Assignments |
| MasterDataInQM | QualityInfoRecordSD | QV52 | Change control for QM in SD |
| Shipping | OutboundDelivery | VL10CUV | Delivery Scenarios |
| Purchasing | MRP | OPPE | Conversion Plnnd Order -> Prod.Order |