Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Sales | Assortment | WSO3 | Assortments IS-R, display module |
| Purchasing | QuotaArrangement | MEQB | Revise Quota Arrangement |
| WMInvMgmt | WMStock | LX03 | Bin Status Report |
| VariantConfiguration | KnowledgeBase | CU33 | Display Knowledge Base Object |
| AccountsReceivable | IncomingPayment | F-06 | Post Incoming Payments |
| BasisAdministration | SAPoffice | SO01X | SAPoffice: Inbox |
| MaterialMaster | MaterialMaster | CMM_MD_CHAR | Assign Commodity Mat. to Charact. |
| ShopFloorControl | TriggerPoint | CO30 | Standard trigger points |
| CostElementAccounting | CostElement | KA05 | Cost element: display changes |
| MasterDataInPM | FunctionalLocationBOM | IB81 | FunctLocation BOM Change Documents |
| TechnicalObjects | ReferenceLocation | IH07 | Display Reference Location |
| MaterialMaster | MaterialMaster | MM14 | Display Planned Changes |
| Purchasing | PO | ME9F | Message Output: Purchase Orders |
| MaintenanceProcessing | CompletionConfirmation | IW45 | Cancel PM Order Confirmation |
| BasisAdministration | Security | PFCG | Role Maintenance |
| Sales | ItemCategory | VOV4 | Item Category assignment setting |
| Purchasing | PurchasingInfoRecord | ME1Y | Buyers Negotiation Sheet for Material |
| MRP | MPS | MD41 | MPS - Single-item, Multi-level |
| CostCenterAccounting | OverheadCalculation | KGI2 | Act. Overhead: Int.Order Ind.Pro |
| Project | ProjectAssorted | PSHLP30 | Draft Workbench |