Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| MasterDataInQM | QualityInfoRecordSD | QV51 | Create control for QM in SD |
| ProjectFinancials | ActualPostingsInPS | KB65 | Enter Indirect Acty Alloc.Reposting: |
| Project | ProjectCustomizing | OPS5 | Maintain Standard Network Profile |
| MaterialMaster | MaterialValuation | OMW2 | C Define LIFO Pools |
| Purchasing | Vendor | XK99 | Mass maintenance, vendor master |
| InventoryManagement | Stock | MB5OA | Display Valuated GR Blocked Stock |
| ABAP | ABAPWorkbench | SE16N | General Table Display |
| InventoryManagement | InboundDelivery | VL06IF | Selection inbound deliveries |
| PhysicalInventory | PhysicalInventoryDocument | MIAR | Archive Phys. Inv. Documents |
| Purchasing | PR | ME5J | Purchase Requisitions for Project |
| Project | ProjectCustomizing | OPSP | Capacity availability check |
| ABAP | SmartForms | SMARTFORMS | SAP Smart Forms |
| Interface | IDOC | BD12 | Send customer |
| InventoryManagement | GoodsMovement | MB0A | Post Goods Receipt for PO |
| ProductCostControlling | EasyCostPlanning | CKECP1 | Easy Cost Planning: Central Access |
| InventoryManagement | Stock | J3RFLVMOBVED | Stock Overview (Russia) |
| ProductionExecution | Confirmations | OPK4 | Confirmation Parameters |
| TechnicalObjects | ReferenceLocation | IL14 | Create RefLocation: List Entry |
| ProjectFinancials | PeriodEndClosingInPS | CJZ2 | Actual Int.Calc.: Project Indiv.Prc. |
| MaterialMaster | MaterialValuation | MRLB | Delete Layer |