Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| AssetAccounting | AssetMaster | AS21 | Create Group Asset |
| Purchasing | Service | ML85 | Collective Release of Entry Sheets |
| Shipping | OutboundDelivery | V.00 | List of Incomplete Documents |
| Sales | SalesSchedulingAgreement | VA35 | List of Scheduling Agreements |
| InventoryManagement | HandlingUnit | LT0D | Transfer of Existing Handling Units |
| ProjectFinancials | PeriodEndClosingInPS | CJ9L | Forecast Costs: Individual Projects |
| ABAP | ABAPWorkbench | SE30 | ABAP Objects Runtime Analysis |
| InventoryManagement | VendorConsignment | MRKO | Settle Consignment/Pipeline Liability |
| MaterialMaster | MaterialValuation | MRF1 | Execute FIFO Valuation |
| Purchasing | Vendor | XK99 | Mass maintenance, vendor master |
| BasisAdministration | SAPoffice | SODS | SAPoffice: External Addresses |
| Billing | BillingDocument | VF08 | Billing for ext. delivery |
| PreventiveMaintenance | MaintenanceNotification | IW23 | Display PM Notification |
| Sales | CustomerMaster | OV51 | Display of Changes for Customer |
| DocumentManagementSystem | DocumentConversion | DMS_REG01 | Document Registration for Conversion |
| MasterDataInPP | WorkCenter | OP17 | Formula Parameters |
| InventoryManagement | PhysicalInventoryInIM | MI39 | Batch Input: Document and Count |
| Classification | Class | CL01 | Create Class |
| Purchasing | Vendor | MK04 | Change Vendor (Purchasing) |
| Sales | SalesOrder | VV13 | Display Output: Sales |