Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Sales | Assortment | WSOA1 | Create assortments |
| InventoryManagement | PhysicalInventoryInIM | MI38 | Batch Input: Count and Differences |
| MaterialMaster | MaterialMaster | MM15 | Display Changes (Migration) |
| Purchasing | MRP | OPPN | Layout |
| CostCenterAccounting | CostCenter | KSB1L | Line Item Monitor Cost Ctrs (Actual) |
| QualityInspection | InspectionLot | MCOA | QMIS: Cust. analysis, Lot overview |
| MaterialMaster | MaterialPrice | MR22 | Material Debit/Credit |
| Purchasing | MRP | MD50 | Sales Order Planning |
| WMInvMgmt | RF | LM77 | Queue Assignment |
| MaterialMaster | MaterialValuation | OMW8N | C Stock Weighting (Mvt Rate) |
| MasterDataInPP | Formula | OP21 | Define Formula |
| ProjectFinancials | BudgetingInPS | IM52 | Process budget distribution |
| Sales | CustomerMaster | XD03 | Display Customer (Centrally) |
| LogisticsGeneral | LogisticsInformationSystem | OLI3 | PURCHIS Statistical Setup |
| OrganizationalStructure | BusinessArea | MC.K | INVCO: Bus. Area Anal. Sel. Coverage |
| MaterialMaster | MaterialValuation | MRLH | Change LIFO or FIFO Valuation Level |
| BasisAdministration | SLD | RZ70 | SLD Administration |
| QualityInspection | ResultRecording | MCVB | QMIS: General Results for Vendor |
| Purchasing | MRP | OMDN | C MM-MRP No.RangeInterval - PurReq. |
| Sales | SalesPricing | VOFN | Call Up Transaction VOFM |