Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| DocumentManagementSystem | DocumentConversion | DMS_CONV01 | Document Start Conversion |
| ProductionExecution | ProductionOrder | CO88 | Actual Settlement: Prod./Process Orders |
| Purchasing | Service | ML39 | Create Vendor Conditions |
| Billing | BillingDocument | V/25 | Billing Document Types - Output Determination |
| BasisAdministration | WebServices | SXI_MONITOR | XI: Message Monitoring |
| InventoryManagement | VendorConsignment | OMR4 | MM-IV Doc.Type/NK Incoming Invoice |
| Purchasing | PO | ME59 | Automatic generation of POs |
| ABAP | Workflow | SWNCONFIG | Configuration Notifications |
| GeneralLedgerAccounting | CurrencyHandling | EWCT | Currency Test Converter |
| InventoryManagement | HandlingUnit | HUINV02 | Change HU Phys. Inventory Document |
| APOIntegration | IntegrationModel | CFM7 | Delete Integration Models |
| MaterialMaster | MaterialValuation | OMWC | C MM-IV Split Material Valuation |
| Collaboration | CEP | CE01 | CEP: View |
| BasisAdministration | Security | SUIM | User Information System |
| InventoryManagement | RoughGoodsReceipts | VL43 | Display Rough GR |
| Sales | CustomerMaster | VD01 | Create Customer (Sales) |
| BasicDataInPP | BOM | CS06 | Display Material BOM Group |
| WMInvMgmt | TO | LT14 | Confirm preplanned TO item |
| StabilityStudy | StabilityPlanning | QST09 | Maintain Planning Building Block |
| AccountsPayables | OutgoingPayment | F-58 | Payment with Printout |