Filtered:
4116
SiteTotal:
4116
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Interface | IDOC | BD34 | Distribute order BOM |
| ProjectFinancials | ProjectCostPlanning | KKE2 | Change Base Planning Object |
| Purchasing | PurSchedulingAgreement | ME84 | Generation of Sched. Agmt. Releases |
| LogisticsInvoiceVerification | ParkedDocument | FBV4 | Change Parked Document (Header) |
| InventoryManagement | Stock | MB5OA | Display Valuated GR Blocked Stock |
| QualityPlanning | EHSSpecification | QPCG | Synchr. Insp. Plan from Ext. Source |
| Project | ProjectAssorted | CNMASS | Mass Changes in Project System |
| QualityInspection | InspectionLot | MCXK | QMIS: Material Analysis - Effort |
| Purchasing | QuotaArrangement | MEQ1 | Maintain Quota Arrangement |
| BasicDataInPS | WBS | CJ9BS | Copy WBS Plan to Plan (Indiv.) |
| QualityInspection | ResultRecording | QE15 | Change results for delivery note |
| WMInvMgmt | TransferOrder | LT25N | Confirm Transfer ORder / Group |
| Purchasing | MRP | OMD8 | C RM-MAT MD Control Parameters T438M |
| ProductCostControlling | CostEstimation | CK85 | Line Items in Cost Est for Order |
| BasisAdministration | SAPoffice | SO00 | SAPoffice: Short Message |
| MaterialMaster | MaterialMaster | VB13 | Display Material Determination |
| DemandManagement | RequirementsType | OVZI | SD Cust: Assignment Req/Transaction |
| Purchasing | PR | ME53N | Display Purchase Requisition |
| ShopFloorControl | PlannedOrder | OMI3 | C MM-MRP No. Ranges for Pld Ords |
| ServiceProcessing | ServiceNotification | IW65 | Display activities |