Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ProjectFinancials | ActualPostingsInPS | KB14N | Reverse Manual Repostings of Costs |
| Billing | ResourceRelatedBilling | DP93 | Res.-Rel. Billing Btwn Comp. Codes |
| Interface | IDOC | BD25 | Send Activity Type |
| CapacityRequirementsPlanning | CapacityEvaluation | CM04 | Capac. planning, work center backlog |
| MasterDataInPM | EquipmentBOM | IB08 | Change Equipment BOM - Plant Alloc. |
| WMInvMgmt | MobileDataEntry | LM55 | Print Storage Bin Labels |
| Purchasing | GRIRAcctMgmt | MR11 | GR/IR account maintenance |
| ABAP | ABAP | SE38 | ABAP Editor |
| WMInvMgmt | Kanban | LS41 | List of control cycles for WIP loc. |
| Purchasing | VendorEvaluation | ME6H | Standard Analysis: Vendor Evaluation |
| Billing | BillingDocument | VF11 | Cancel Billing Document |
| ServiceProcessing | ServiceOrder | IW49 | Display Operations |
| MaterialMaster | MaterialValuation | MRN9_OLD | Balance Sheet Values by Account |
| Purchasing | PR | ME53N | Display Purchase Requisition |
| ABAP | ReportPainter | GR51 | Create report group |
| Sales | SalesInformationSystem | MCTC | SIS: Material Analysis - Selection |
| Project | WBSElement | CJ12 | Change WBS Element |
| QualityInspection | InspectionLot | QA07 | Trigger for recurring inspection |
| WMInvMgmt | MobileDataEntry | LM25 | Unpack HU by Delivery |
| QualityCertificates | CertificateProfile | QC16 | Change cert. profile assignment |