Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| DocumentManagementSystem | DocumentStructure | CV12 | Change Document Structure |
| TechnicalObjects | FunctionalLocation | IH11 | Display Functional Location |
| InventoryManagement | InventoryControlling | MCBV | INVCO: Parameter Analysis Selection |
| AccountsPayables | BillOfExchange | F-23 | Return Bill of Exchange Pmt Request |
| Shipping | Picking | LT72 | Determine 2-step relevance |
| BasisAdministration | BasisServices | SQ02 | SAP Query: Maintain InfoSet |
| MaterialMaster | MaterialValuation | OMWJ | C Document Types: Lowest Value |
| PPPI | ProcessOrder | COPOC | Process Manufacturing Cockpit |
| LogisticsGeneral | BatchManagement | OMCV | Classify Batches |
| QualityInspection | InspectionLot | MCVA | QMIS: Vendor Analysis Lot Overview |
| BasisAdministration | License | SLAW2 | License Administration Workbench |
| Purchasing | VendorEvaluation | OMGC | C MM-PUR Weighting Keys |
| BasisAdministration | SAPoffice | SO19 | SAPoffice: Default Documents |
| BasisAdministration | LogicalSystem | BDLS | Convert Logical System Names |
| MasterDataInPP | Routing | CEWB | PP: Engineering Workbench |
| Shipping | Packing | POP5 | Determination of Pkg Instr. Use |
| Purchasing | MRP | OPPE | Conversion Plnnd Order -> Prod.Order |
| ProjectFinancials | PeriodEndClosingInPS | CNFOWB | Forecast Workbench |
| AccountsReceivable | Payments | FBZP | Maintain Pmnt Program Configuration |
| MasterDataInPP | PRT | CF25 | PRT: PRT Master Usage in PM Order |