Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | MRP | OMDX | C MD Planning Horizon |
| Project | ProjectPlanningBoard | CJ27 | Project planning board |
| Billing | RevenueRecognition | VF46 | Revenue Recognition: Cancellation |
| MasterDataInPP | WorkCenter | OP14 | Maintain Type of Std. Value Determin |
| Purchasing | MRP | MD93 | Maintain Number Range: MDSM |
| Purchasing | PurchasingInformationSystem | MCE2 | PURCHIS: Update Diagnosis Purch.Doc. |
| ProductCostControlling | ProductCostCollector | KKF8 | List Production Cost Collector |
| BasisAdministration | NetWeaver | NWBC | Launch NWBC |
| BasisAdministration | SAPoffice | SO31 | Reorganization (daily) |
| NotificationsInPS | ClaimManagement | CLM2 | Change Claim |
| ServiceProcessing | ServiceNotification | IW57 | Set Deletion Flag For Notification |
| ProjectFinancials | PeriodEndClosingInPS | OKG1 | Results Analysis Keys |
| WMInvMgmt | MobileDataEntry | LM46 | Pick and Pack by Delivery |
| DocumentManagementSystem | DocumentConversion | VEG_BATCHJOB | Start conversion via batch job |
| Sales | OrderBOM | CS82 | Change documents for sales order BOM |
| LogisticsGeneral | BatchManagement | OPLG | Batch determ.: Procedure for prod. |
| ProjectPlanning | WorkforcePlanning | CMP9 | Workforce Planning - Reporting |
| PPPI | ProcessOrder | CORU | Maintain prod. scheduler group |
| MaterialMaster | MaterialValuation | OMWL | C LIFO/FIFO Global Setting |
| Shipping | Packing | HUPAST_C | Customizing -Packing Station Profile |