Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| CostCenterAccounting | CostCenter | KSBPN | Cost Centers: Plan Line Items New |
| SOP | PlanningHierarchy | MC67 | Init.graphics screen: genl.plg.hier. |
| Shipping | ShipmentCosts | VI02 | Change shipment costs |
| Purchasing | PO | ME22N | Change Purchase Order |
| Sales | Incompletion | VUP2 | Maintain Item Incompletion Procedure |
| InventoryManagement | HandlingUnit | HUP11 | Stock: Plan HUs Without Order |
| ABAP | ALE | BD82 | Generate Partner Profiles |
| Purchasing | MRP | OPPI | Available Stock |
| ProjectFinancials | ActualPostingsInPS | KB64 | Reverse Reposting of CO Line Items |
| Billing | ResourceRelatedBilling | DP96 | Res-Rel.Billing Collect.Proc - Sales |
| MaterialMaster | MaterialMaster | MMK1 | Create Configurable Material |
| LogisticsInvoiceVerification | ParkedDocument | FBV3 | Display Parked Document |
| BasisAdministration | TransportManagementSystem | STMS_MONI | TMS Import Monitor |
| QualityPlanning | FEMA | QM_FMEA | FMEA Cockpit |
| Purchasing | MRP | OMDW | C MD Rescheduling |
| MRP | MPS | MDDO | Evaluation Report RoCs Online |
| InventoryManagement | PhysicalInventoryInIM | MI34 | Batch Input: Enter Count |
| BasisAdministration | SAPoffice | SOBN01 | Personal data |
| ABAP | SystemTrace | ST03G | Global Workload Statistics |
| Purchasing | VendorEvaluation | ME6C | Vendors Without Evaluation |