Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ProjectInformationSystem | IndividualOverviewsInPS | CN50N | Overview: Capacity Requirements |
| GeneralLedgerAccounting | GeneralLedger | FB50L | Enter G/L Account Doc for Ledger Grp |
| Sales | SalesInquiry | VA12 | Change Inquiry |
| WMPhysicalInventory | PhysicalInventoryDocumentInWM | LICC | Cycle Counting per Quant |
| AccountsPayables | VendorInvoice | F-66 | Park Vendor Credit Memo |
| WMPhysicalInventory | PhysicalInventoryDocumentInWM | LI02 | Change System Inventory Record |
| Sales | SalesOrder | V23 | Sales Documents Blocked for Billing |
| DocumentManagementSystem | Document | CV03 | Display Document Info Record |
| Catalog | SelectedSet | QS55 | Display selected set |
| InventoryManagement | HandlingUnit | VL74 | Output from Handling Units |
| ProductionExecution | Confirmations | COGI | Postprocess Faulty Goods Movements |
| Purchasing | SourceList | ME04 | Changes to Source List |
| GeneralLedgerAccounting | GeneralLedger | FBL4 | Change G/L Account Line Items |
| Shipping | Packing | POF1 | Create Pkg Instruction Determination |
| CostCenterAccounting | CostCenter | KSBB | Run Selected Reports |
| ABAP | ABAPeditor | SE39 | Splitscreen Editor: (New) |
| SOP | SalesandOperationsPlanning | MC72 | Evaluation: Product Group Usage |
| Project | ProjectCustomizing | OPSCAS | Command File Payments (PS) |
| GeneralLedgerAccounting | AccountDetermination | OBXJ | C FI Table T030B |
| OrganizationalStructure | CompanyCode | OX18 | Assignment Plants to Company Code |