Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Sales | SalesPricing | F/LA | Create Pricing Report |
| GeneralLedgerAccounting | AccountDetermination | OV34 | View V_T687 Account Key |
| CostCenterAccounting | CostCenter | KS01 | Create cost center |
| BasisAdministration | SAPoffice | SOSG | Send Request Overview (Groups) |
| GeneralLedgerAccounting | AccountDetermination | OMWB | C MM-IV Autom. Acct. Assgt. (Simu.) |
| WMInvMgmt | MobileDataEntry | LM51 | Count Inventory By User Selection |
| ProjectFinancials | ActualPostingsInPS | FMWC | Display Funds Transfer |
| Sales | Incompletion | VUPA | Display Partner Incompletion Proc. |
| InventoryManagement | Stock | MC.7 | INVCO: SLoc Anal. Selection,Turnover |
| CapacityRequirementsPlanning | CapacityLoad | CM99 | Generate basic capacity load |
| QualityPlanning | InspectionCharacteristic | QS21S | Create Master Insp.Char. from Source |
| Purchasing | PurchasePricing | MEK1 | Create pricing condition record |
| Purchasing | MRP | OPPH | Customizing Purchase Req. Conversion |
| ABAP | ABAPRuntimeEnvironment | SM01 | Lock Transactions |
| AccountsPayables | BillOfExchange | FBW6 | Vendor Check/Bill of Exchange |
| TechnicalObjects | Equipment | IH08 | Display Equipment |
| QualityInspection | QualityLevel | QDH2 | Q-level evaluation: Display data |
| ProjectInformationSystem | IndividualOverviewsInPS | CN48N | Overview: Confirmations |
| TechnicalObjects | Equipment | IE03 | Display Equipment |
| Purchasing | QuotaArrangement | MEQ3 | Display Quota Arrangement |