Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Interface | IDOC | WE85_INBOUND | Rule Name Creation for Inbound Proc. |
| Purchasing | PurchasingInfoRecord | ME1X | Buyers Negotiation Sheet for Vendor |
| WMInvMgmt | MobileDataEntry | LM22 | Handling Unit - Unpack |
| Sales | CustomerHierarchy | VDH1N | Display/Maintain Customer Hierarchy |
| MasterDataInPP | WorkCenter | LDB3 | Display Line Hierarchy |
| NotificationsInPS | ClaimManagement | CLM11 | Claim Hierarchy |
| LogisticsGeneral | LogisticsInformationSystem | OLI2 | INVCO Stat. Setup: Stocks |
| QualityPlanning | InspectionSetup | QA08 | Collective Processing of Insp. Setup |
| QualityInspection | UsageDecision | QA41 | Scheduling UD for Production Lots |
| MasterDataInPP | BOM | CS13H | Display Summarized BOM - SAP HANA |
| TechnicalObjects | ReferenceLocation | IH02 | Reference Location Structure |
| ShopFloorControl | PlantDataCollection | CI33 | Transfer of master data for PM |
| QualityInspection | DigitalSignature | DSAL | Digital Signature Logs |
| CapacityRequirementsPlanning | CapacityEvaluation | CM56 | Capacity leveling: PI resource list |
| Purchasing | MRP | OM0O | Evaln Profile Ranges of Coverage |
| InventoryManagement | HandlingUnit | HUINV02 | Change HU Phys. Inventory Document |
| Purchasing | PO | MN06 | Display Message: PO |
| ProjectFinancials | ProjectPaymentPlanning | CJ49 | Display Payment Planning: Init.Scrn |
| OverheadCostControlling | InternalOrder | KO01 | Create Internal Order |
| Sales | Assortment | WB71 | Change assortment class |