Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | Vendor | FK09 | Confirm Vendor List (Accounting) |
| MasterDataInPM | EquipmentBOM | IB02 | Change Equipment BOM |
| BasisAdministration | ClientServerTechnology | SM51 | Server List |
| Billing | RevenueRecognition | VF42 | Update Sales Documents |
| ProjectFinancials | BudgetingInPS | CJ36 | Budget Supplement to Project |
| LogisticsGeneral | EarlyWarningSystem | MC=X | Change Jobs: Exceptions QMIS |
| AssetAccounting | AssetMaster | AS82 | Change old group asset |
| Purchasing | PurInfoRecord | ME1B | Redetermine Info Record Price |
| InventoryManagement | InventoryControlling | MCA7 | INVCO: Execute Evaluation |
| ProjectFinancials | PeriodEndClosingInPS | CJ9L | Forecast Costs: Individual Projects |
| Purchasing | MRP | OM0J | Declaration Display Filter |
| Shipping | OutboundDelivery | VL10G | Documents due for Delivery |
| CostCenterAccounting | CostCenter | KS05 | Cost Center: Display Changes |
| BasisAdministration | Client | SCC1 | Client Copy - Special Selections |
| Interface | IDOC | WE02 | Display IDOC |
| Purchasing | QuotaArrangement | MEQ3 | Display Quota Arrangement |
| GeneralLedgerAccounting | CurrencyHandling | OB07 | C FI Maintain table TCURV |
| CapacityRequirementsPlanning | CapacityEvaluation | OPA6 | Define overall profile |
| InventoryManagement | HandlingUnit | HUCOWA | Display Staged HUs |
| MaterialMaster | MaterialPrice | CKME | Activation of Planned Prices |