Filtered:
4118
SiteTotal:
4118
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | PR | MD14 | Convert Planned Order to Purchase Requisition |
| TechnicalObjects | Equipment | OINI | Define Network ID |
| ProjectFinancials | ActualPostingsInPS | KB17N | Reverse Manual Allocations |
| LogisticsEssentials | MaterialGroup | MC.N | INVCO: Mat.Group Anal. Sel. Turnover |
| LogisticsInvoiceVerification | Invoice | MIRO | Enter Incoming Invoice |
| ProductionExecution | ProductionOrder | CO07 | Create order without a material |
| WMInvMgmt | MobileDataEntry | LM37 | Load Control - Detail by Shipment |
| WMInvMgmt | TransferOrder | LT1B | Confirm TO-Item Pick |
| LogisticsGeneral | LogisticsInformationSystem | MCGC | RIS: Season: Mvmts + Stk - Selection |
| TechnicalObjects | MeasuringPoints | IK02 | Change Measuring Point |
| Purchasing | PR | ME57 | Assign and Process Requisitions |
| MaterialMaster | MaterialMaster | MM16 | Schedule Material for Deletion |
| ABAP | ReportPainter | GR5L | Directory: Report groups |
| Billing | BillingDocument | VF11 | Cancel Billing Document |
| ProjectFinancials | ActualPostingsInPS | KB65 | Enter Indirect Acty Alloc.Reposting: |
| Sales | FreeGoods | MBN3 | Free goods - Display (Purchasing) |
| Purchasing | PurInfoRecord | MEKPE | Currency Change: Info Records |
| MaterialMaster | MaterialValuation | MRLL | LIFO: Reassign Material Layer |
| WMInvMgmt | MobileDataEntry | LM13 | Put Away Clustered |
| RepetitiveManufacturing | RepetitiveManufacturing | MF4R | Resetting Reporting Points |