Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| BasicDataInPP | Routing | CA11 | Create Reference Operation Set |
| Interface | IDOC | WE44 | Partner Types and Checks |
| TechnicalObjects | Equipment | OINI | Define Network ID |
| ShopFloorControl | OrderInformationSystem | CO22 | Orders for MRP Controller |
| ShopFloorControl | PlantDataCollection | CI33 | Transfer of master data for PM |
| QualityInspection | ResultRecording | QA22 | Change inspection point quantities |
| BasisAdministration | WebServices | SOAMANAGER_INT | SOA Manager |
| ProductionExecution | Confirmations | CO80 | Number range maintenance: AUF_RUECK |
| QualityPlanning | InspectionPlan | QSR5 | Archive inspection plans |
| OrganizationalStructure | PurchasingOrganization | OX17 | Assign Purchasing Organization to Plant |
| Purchasing | Taxes | OBYZ | C FI Condition Components |
| ProjectFinancials | BudgetingInPS | CJ3A | Change Budget Document |
| QualityPlanning | MaterialSpecification | QS63 | Maintain material spec: Planning |
| LogisticsEssentials | MaterialGroup | MC.O | INVCO: Mat.Group Anal. Sel. Coverage |
| BasisAdministration | SAPoffice | SOSG | Send Request Overview (Groups) |
| CapacityRequirementsPlanning | CapacityEvaluation | CM01 | Cap. planning, work center load |
| InventoryManagement | GoodsMovement | MB90 | Output Processing for Mat. Documents |
| LogisticsEssentials | Archiving | FILE | Cross-Client File Names/Paths |
| WMInvMgmt | Replenishment | LP24 | WM Replenishment for Random Whse |
| ConfigurationsInPP | PersonResponsible | S_ALR_87006312 | Determine Person Responsible |