Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| QualityInspection | InspectionLot | MCXI | QMIS: Material Analysis - Quantities |
| InventoryManagement | RoughGoodsReceipts | VL43 | Display Rough GR |
| SOP | SalesandOperationsPlanning | MC72 | Evaluation: Product Group Usage |
| InventoryManagement | IMPhysicalInventory | MI04 | Enter Inventory Count with Document |
| S&OP | ProductGroup | MC84 | Create Product Group |
| AccountsPayables | DownPayment | F-54 | Clear Vendor Down Payment |
| Purchasing | PurInfoRecord | ME1L | Info Records per Vendor |
| Sales | SalesPricing | KK12 | Change Condition |
| MasterDataInPS | StatisticalKeyFigures | KK04 | Stat.Key Figures: Master Data Report |
| GLAccounting | GL | FS00 | Maintain GL accounts centrally |
| CapacityRequirementsPlanning | CapacityLeveling | CM26 | Capacity Leveling: Proj.View Tabular |
| Kanban | Kanban | PK21 | Change Kanban Container Status |
| Purchasing | PR | ME5A | Purchase Requisitions: List Display |
| Shipping | ShipmentDocument | VT04 | Transportation Worklist |
| Interface | IDOC | BD30 | Distribute material object list |
| QualityInspection | PhysicalSample | QPR2 | Change Sample |
| ProjectFinancials | ActualPostingsInPS | KB14N | Reverse Manual Repostings of Costs |
| BasisAdministration | Middleware | SICFREC_SHOW | Display ICFRECORDER Entry |
| OverheadCostControlling | InternalOrder | KO04 | Order Manager |
| Purchasing | SourceList | ME04 | Changes to Source List |