Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| CostCenterAccounting | CostCenter | KSH1 | Create Cost Center Group |
| InventoryManagement | RoughGoodsReceipts | VL76 | Output from Rough Goods Receipt |
| Project | ProjectTexts | CN04 | Edit PS Text Catalog |
| ProductionExecution | Confirmations | COFC | Reprocessing Errors Actual Costs |
| VariantConfiguration | ConfigurationProfile | CU44 | Material Configuration Overview |
| Shipping | ShipmentDocument | VT01N | Create Shipment |
| Shipping | OutboundDelivery | VL10G | Documents due for Delivery |
| MasterDataInQM | TechnicalDeliveryTerms | QV14 | Search technical terms of delivery |
| Sales | Incompletion | OVA2 | Incompletion log |
| ProjectFinancials | YearEndClosingInPS | CJCF | Carry Forward Project Commitments |
| ProductionExecution | PlannedOrder | MD11 | Create Planned Order |
| PPPI | ProcessOrderConfirmation | CORK | Process Order Confirmations (Total) |
| BasisAdministration | BasisServices | SQ07 | SAP Query: Language comparison |
| MaterialMaster | MaterialMaster | IH05 | Material structure |
| MasterDataInPM | EquipmentBOM | IB02 | Change Equipment BOM |
| BasisAdministration | DatabaseAdministration | DB11 | Create Database Connection |
| MasterDataInPS | StatisticalKeyFigures | KK04 | Stat.Key Figures: Master Data Report |
| MRP | MPS | MDM2 | Mail to Vendor |
| ProjectFinancials | PeriodEndClosingInPS | CJ44 | Act. overhd: Projects, ind. process. |
| MaterialMaster | MaterialValuation | OMWP | C LIFO/FIFO Methods |