Filtered:
4116
SiteTotal:
4116
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| LogisticsInvoiceVerification | Invoice | MIRA | Fast Invoice Entry |
| BasisAdministration | UpgradeGeneral | SPAM | Support Package Manager |
| Purchasing | PO | ME80FN | General Evaluation of Purchasing Documents |
| Sales | SalesOrder | CK55 | Mass Costing - Sales Documents |
| InventoryManagement | HandlingUnit | COWBHUWE | GR HU for Production Order |
| QualityInspection | ResultRecording | QE72 | Tabular Results Rec. for Insp. Lots |
| TechnicalObjects | Equipment | IH10 | Display Equipment |
| ServiceProcessing | ServiceNotification | IW64 | Change Activities |
| LogisticsEssentials | BatchManagement | MSC1N | Create Batch |
| CostCenterAccounting | ActivityType | KBC6 | CO-ABC: Manual Actual Price |
| QualityInspection | ResultRecording | QE03 | Display characteristic results |
| AssetAccounting | AssetMaster | AR07 | Call Up Asset Transfer List |
| ShopFloorControl | PlantDataCollection | CI44 | Delta transfer of operations for PP |
| ABAP | Workflow | SWDN | Number Range Maint.: SWD_WDID |
| Project | ProjectDefinition | CJ07 | Change Project Definition |
| Sales | SalesInquiry | VA12 | Change Inquiry |
| ServiceProcessing | ServiceNotification | IW54 | Create Service Notification-Malfn. |
| SOP | SalesandOperationsPlanning | MC8K | Copy/Delete Planning Versions |
| ConfigurationsInQM | QMProcurementKey | QI05 | Mass maintenance QM procurement keys |
| ProjectFinancials | ActualPostingsInPS | FMWA | Create Funds Transfer |