Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ABAP | ABAPeditor | SE41 | Menu Painter |
| Project | ProjectBlockDelete | PSPERSNBLK_APPROVE | Approve Blocked/Unblocked Person Res |
| GLAccounting | AccountingDocument | FB01 | Post Document |
| WMInvMgmt | MaterialStaging | LP12 | Cross order staging for production |
| Purchasing | SourceList | ME04 | Changes to Source List |
| Purchasing | PurInfoRecord | ME18 | Send Purchasing Info Record |
| ProjectFinancials | PeriodEndClosingInPS | CJO9 | Overhead COMM: Projects Col.Pro. |
| ProjectFinancials | ProjectAllocationsPlanning | S_ALR_87005456 | Define Quantity-Based Overhead Rate |
| Sales | SalesPricing | KK11 | Create Condition |
| ProjectFinancials | ProjectCostPlanning | CJ40 | Change Project Plan |
| BasicDataInPP | BOM | CS02 | Change Material BOM |
| MRP | MPS | MD17 | Collective Requirements Display |
| MaterialMaster | ForecastProfile | MP82 | Delete Forecast Profile |
| MasterDataInPP | Formula | OP7B | Define Parameters |
| MaterialMaster | MaterialMaster | MM41 | Create Material & |
| PhysicalInventory | PhysicalInventoryAssorted | MI11 | Recount Physical Inventory Document |
| Purchasing | MRP | MD50 | Sales Order Planning |
| Purchasing | MRP | MP12 | Change Message for direct production |
| WMInvMgmt | TransferOrder | LT1G | Confirm TO for SU Transport |
| InventoryManagement | Stock | MC.9 | Material Analysis |