Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| GLAccounting | AccountingDocument | FB08 | Reverse Document |
| QualityPlanning | Catalog | QS49 | Display code groups and codes |
| TechnicalObjects | MeasuringPoints | IK01 | Create Measuring Point |
| Purchasing | MRP | MD45 | MRP List Evaluation |
| QualityPlanning | ReferenceOperationSet_QM | CA95N | Mass Change:Ref.OperationSet Ref. |
| InventoryManagement | MaterialDocument | MB59 | Material Doc. List |
| InventoryManagement | HandlingUnit | HUINV01 | Create HU Phys. Inventory Documents |
| TechnicalObjects | ReferenceLocation | IH18 | Ref. Location List (Multi-Level) |
| ShopFloorControl | StockDetermination | OSPX | Customizing stock determination |
| ServiceProcessing | ServiceNotification | IW57 | Set Deletion Flag For Notification |
| VariantConfiguration | Dependencies | CU12 | Dependencies - Objects |
| Purchasing | Service | AC01 | Service Master |
| ProductCostControlling | CostingRun | CK45 | Delete Costing Run in Background |
| ProjectFinancials | BudgetingInPS | CJ3A | Change Budget Document |
| ConfigurationsInPP | OperationControlKey | OP67 | Maintain Operation Control Key |
| TimeManagement | CATS | CAC6 | Allowed Print Reports |
| BasisAdministration | ChangeAndTransportSystem | STMS | Transport Management System |
| GeneralLedgerAccounting | AccountDetermination | OKB9 | Change Automatic Account Assignment |
| Purchasing | PR | ME52N | Change Purchase Requisition |
| LongTermPlanning | EvaluationsInLTP | MS70 | Evaluation Plng Scenario for PURCHIS |