Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| DocumentManagementSystem | DocumentStructure | CV80 | Change Documents for Doc. Structure |
| Purchasing | PurchaseOrder | MWBE | Purchase order history corr. PUR |
| BasicDataInPP | BOM | CS14 | BOM Comparison |
| ProjectFinancials | ProjectCostPlanning | CJ40 | Change Project Plan |
| Purchasing | PO | ME98 | Archive Purchasing Documents |
| StabilityStudy | StabilityStudy | QST03 | Display Stability History |
| InventoryManagement | InboundDelivery | VL60 | Extended Inbound Delivery Processing |
| Shipping | OutboundDelivery | VL02N | Change Outbound Delivery |
| ABAP | EnterpriseServicesRepository | SPROXY | Enterprise Repository Browser |
| BasisAdministration | SAPoffice | SO41 | SAPoffice: Cust. Layout Set TELEFAX |
| ProjectFinancials | ActualPostingsInPS | BATCHMAN | Transfer of External CO Data |
| MaterialMaster | MaterialValuation | MRLJ | LIFO Data Transfer |
| ProductionExecution | ProductionOrder | CO08 | Production order with sales order |
| Sales | CustomerMaster | V-12 | Create Customer Hierarchy Nodes |
| ABAP | Workflow | SWEC | Event Linkage for Change Documents |
| BasisAdministration | BasisServices | SLG2 | Application Log: Delete logs |
| ProjectStructures | NetworkforPRTs | CF16 | PRT: Use of material in network |
| AssetAccounting | AssetMaster | ASCC_GUI | Assets on My Cost Center |
| QualityInspection | Defects | MCXX | QMIS: Material analysis defects |
| Purchasing | Vendor | MKVZ | List of Vendors: Purchasing |