Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | PO | ME2J | Purchase Orders for Project |
| BasisAdministration | SpoolAdministration | SP11 | TemSe directory |
| QualityInspection | ResultRecording | QGP2 | Results History for Task List Charac |
| ProjectFinancials | ActualPostingsInPS | FMZ3 | Display Funds Commitment |
| ProjectFinancials | ProjectAllocationsPlanning | CPUL | Plan Template Allocation: Projects |
| Purchasing | PO | ME2N | Purchase Orders by PO Number |
| Billing | ResourceRelatedBilling | DP94 | Billing btwn Co.Codes (Coll.Proc.) |
| BasisAdministration | BWExtractor | RSA6 | Maintain DataSources |
| Purchasing | Vendor | FK08 | Confirm Vendor Individually (Acctng) |
| ProductCostControlling | MaterialLedger | OMX3 | ML Assignment of Valuation Area |
| GeneralLedgerAccounting | GeneralLedger | F.53 | G/L: Account Assignment Manual |
| ABAP | BusinessObject | SWO2 | BOR Browser |
| Billing | Rebate | OV21 | Condition Table: Change Rebate |
| VariantConfiguration | Dependencies | CU23 | Display Dependency Net |
| ShopFloorControl | OrderInformationSystem | COOISPI | Process Order Information System |
| ShopFloorControl | OrderInformationSystem | OPMJ | Determine progress values |
| QualityInspection | ResultRecording | QE16 | Display results for delivery note |
| DocumentManagementSystem | DocumentConversion | CONV20 | Reset Converter(s) Status(es) |
| Interface | IDOC | BD16 | Send Cost Center |
| MaterialMaster | MaterialValuation | MRY1 | Calculate Average Receipt Price |