Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| AssetAccounting | AssetMaster | AS01 | Create Asset Master Record |
| BasisAdministration | ClientServerTechnology | ST01 | System Trace |
| QualityInspection | ResultRecording | MCOD | QMIS: Quantitative Results for Cust. |
| ProjectFinancials | ActualPostingsInPS | BATCHMAN | Transfer of External CO Data |
| ProjectFinancials | PeriodEndClosingInPS | S_ALR_87007996 | Maintain Templates |
| LogisticsGeneral | LogisticsInformationSystem | MCGE | RIS: POS: Matl Aggr. POS - Selection |
| VariantConfiguration | ConfigurationProfile | CUD2 | Distr. Conf. Prof. for GM Task List |
| ProductionExecution | PlannedOrder | MD19 | Firm Planned Orders |
| ForeignTrade | ForeignTrade | VE05 | EXTRASTAT: Create File - Germany |
| Purchasing | Service | ML03 | Display Standard Service Catalog |
| BasisAdministration | BasisServices | SQ00 | SAP Query: Start queries |
| Sales | CustomerMaster | FD01 | Create Customer (Accounting) |
| BasicDataInPP | BOM | CS25 | Archiving for BOMs |
| Shipping | OutboundDelivery | VLSP | Subsequent Outbound-Delivery Split |
| ProductionExecution | Confirmations | CO12 | Collective Entry of Confirmations |
| Purchasing | MRP | OMIZ | MRP area |
| MaterialMaster | MaterialValuation | OMWI | C Movement Types: Lowest Value |
| Sales | SalesOrder | VA06 | Sales Order Monitor |
| BasicDataInPP | Routing | CA62 | Documents for Ref. Op. Sets |
| Sales | SalesOrder | VA08 | Compare Sales - Purchasing (Org.Dt.) |