Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| BasisAdministration | ComputingCenterManagement | RZ03 | Presentation, Control SAP Instances |
| ProductionExecution | Confirmations | CO11 | Enter Time Ticket |
| QualityPlanning | FEMA | QM_FMEA | FMEA Cockpit |
| WMInvMgmt | TO | LT01 | Create Transfer Order |
| Sales | SalesPricing | OV23 | Condition Exclusion: SD |
| AssetAccounting | AssetMaster | AS25 | Block group asset |
| MRP | PlanningFileEntry | OMDB | Marking Material for MRP Termination |
| Purchasing | PO | MB01 | Post Goods Receipt for PO |
| ABAP | Workflow | SWIA | Process Work Item As Administrator |
| DocumentManagementSystem | DocumentDistribution | CVI4 | All recipients of a document |
| TechnicalObjects | WarrantyProcessing | BGM6 | Warranty Entry for Technical Object |
| LogisticsInvoiceVerification | Invoice | MR90 | Messages for Invoice Documents |
| ForeignTrade | ForeignTrade | VE04 | EXTRASTAT: Data selection for export |
| ServiceProcessing | ServiceOrder | IW73 | Display Service Order |
| ShopFloorControl | ProductionSchedulingProfile | OPKP | Shop floor control profile |
| Project | ProjectCustomizing | OPS2 | Maintain Relationship Texts |
| BasisAdministration | BasisServices | SLG2 | Application Log: Delete logs |
| Sales | ListingExclusion | VB04 | Reference Material Listing/Exclusion |
| MasterDataInPP | PRT | CF26 | PRT: Material Usage in PM Orders |
| ProjectFinancials | BudgetingInPS | IM53 | Display budget distribution |