Filtered:
4133
SiteTotal:
4133
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| QualityInspection | ResultRecording | MCVB | QMIS: General Results for Vendor |
| BasicDataInPP | Routing | CA21 | Create Rate Routing |
| ProductCostControlling | MaterialLedger | OMX1 | ML Activation in n Valuation Areas |
| DocumentManagementSystem | DocumentDistribution | CVI0 | Document distribution |
| Purchasing | Service | MN15 | Display Message: Service Entry Sheet |
| MasterDataInPS | WBSBOM | CS83 | Change documents for WBS BOM |
| InventoryManagement | PhysicalInventoryInIM | MI34 | Batch Input: Enter Count |
| AssetAccounting | Depreciation | AFABN | Post Depreciation |
| TechnicalObjects | ReferenceLocation | IL15 | Change Reference Location |
| Shipping | Packing | POP3 | Display Packing Instruction |
| Purchasing | Vendor | FK10 | Vendor Account Balance |
| MRP | MRPlist | MD05 | Individual Display Of MRP List |
| TechnicalObjects | MeasuringPoints | IK04 | Create Measuring Points for Object |
| WMInvMgmt | MobileDataEntry | LM06 | Picking - by Delivery ID |
| CostCenterAccounting | CostCenter | KSBB | Run Selected Reports |
| BasisAdministration | SAPoffice | SOY1 | SAPoffice: Mass Maint. Users |
| LogisticsGeneral | BatchManagement | OPLE | Strategy types: Batch determ. (prod) |
| MaterialMaster | MaterialValuation | MRF2 | Display Documents (FIFO) |
| ProjectFinancials | PeriodEndClosingInPS | CJO8 | Overhead COMM: Projects Ind.Pro. |
| Purchasing | MRP | OMIX | Text: User Exit Planning Run |