Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ProjectProgress | PDCinterface | CIP4 | CC4: Update PDC messages |
| BasicDataInPP | Routing | CA63 | Change documents for rate routings |
| SOP | SalesandOperationsPlanning | MC78 | Copy SOP Version |
| BasisAdministration | DatabaseAdministration | DB50 | SAP DB Assistant |
| BasicDataInPP | Routing | CA51 | Print Rtg/Ref.Op.Set, Fields Fixed |
| ProjectFinancials | ActualPostingsInPS | CJG4 | Enter Trsfr Price Allocation: List |
| Billing | ResourceRelatedBilling | DP91 | SD: Resource-Related Billing Doc. |
| Project | ProjectCustomizing | OPSI | Edit PS validation rules |
| WMInvMgmt | MobileDataEntry | LM24 | Packing HU by Delivery |
| ProductionExecution | PlannedOrder | MD19 | Firm Planned Orders |
| Purchasing | PO | MC$G | Material Analysis: Purchasing Values |
| ProjectFinancials | BudgetingInPS | CJBV | Activate Project Availabilty Control |
| QualityInspection | InspectionLot | QA02 | Change Inspection Lot |
| TechnicalObjects | MeasuringPoints | IK02 | Change Measuring Point |
| BasisAdministration | SAPoffice | SODS | SAPoffice: External Addresses |
| TechnicalObjects | Equipment | IN07 | Create Object Link for Equipment |
| Project | ProjectCustomizing | OPS9 | Budget Management Profile |
| ABAP | Workflow | SWDA | Alphanumeric Workflow Builder |
| AccountsPayables | BillOfExchange | F-25 | Reverse Check/Bill of Exch. |
| OrganizationalStructure | ShippingPoint | EC07 | Org.Object Copier: Shipping Point |