Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Project | ProjectAssorted | PSHLP30 | Draft Workbench |
| BasicDataInPS | Milestone | CN12 | Change standard milestone |
| ABAP | ABAPWorkbench | SE92 | Maintain System Log Messages |
| ProjectFinancials | ActualPostingsInPS | KB44N | Reverse Manual Repostings of Revenue |
| BasisAdministration | ComputingCenterManagement | RZ04 | Maintain SAP Instances |
| ProjectStructures | NetworkforPRTs | CF17 | PRT: Use of document in network |
| Purchasing | PurchasingValueKey | OME1 | Default values, Purchasing value keys |
| QualityCertificates | CertificateRecipient | VV22 | Change output: Shipping |
| InventoryManagement | Reservation | MB21 | Create Reservation |
| BasisAdministration | SAPoffice | SO10 | SAPscript: Standard Texts |
| BasisAdministration | SAPoffice | SO05X | SAPoffice: Private Trash |
| InventoryManagement | InboundDelivery | VL06 | Delivery Monitor |
| GeneralLedgerAccounting | AccountDetermination | OV34 | View V_T687 Account Key |
| MaterialMaster | MaterialMaster | MM02 | Change Material |
| Purchasing | Vendor | MK02 | Change vendor (Purchasing) |
| SOP | SettingsInSOP | MC7Q | Characteristic Assignment |
| ProjectFinancials | ProjectCostPlanning | CJ41 | Display Project Plan |
| Project | ProjectAssorted | CNMASSCREATE | Mass creation of projects from excel |
| OverheadCostControlling | InternalOrder | KO03 | Display Internal Order |
| Purchasing | PO | ME2C | Purchase Orders by Material Group |