Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| BasisAdministration | ClientServerTechnology | SM51 | Server List |
| MaterialMaster | MaterialValuation | MRY2 | Transfer Physical Inventory Prices |
| Purchasing | RFQ | ME4M | RFQs by Material |
| MasterDataInQM | QualityAssuranceAgreement | QV24 | Find Q-agreement (doc. type Q03) |
| Billing | InvoiceList | VF25 | List of Invoice Lists |
| ABAP | ABAPWorkbench | SE16 | Data Browser |
| ProjectFinancials | ActualPostingsInPS | KB65 | Enter Indirect Acty Alloc.Reposting: |
| Sales | SalesQuotation | VA21 | Create Quotation |
| InventoryManagement | HandlingUnit | LT0D | Transfer of Existing Handling Units |
| QualityInspection | QMOrder | QK02 | Display assigned QM orders |
| VariantConfiguration | PDR | CRWBD | Replication Workbench |
| Sales | CustomerMaster | OVT0 | C SD Table 077D "Accnt Grp Customer" |
| Purchasing | Service | AC02 | Service Master |
| InventoryManagement | HandlingUnit | LH03 | Assign Pick-HU to TO Display |
| ProjectFinancials | ActualPostingsInPS | CJG3 | Display Transfer Price Allocation |
| QualityPlanning | InspectionMethod | QS38 | Display inspection method list |
| LogisticsEssentials | BatchManagement | MSC3 | Display Batch |
| BasisAdministration | SAPoffice | SO19 | SAPoffice: Default Documents |
| Kanban | Kanban | PK37 | Supply Area Stock Correction |
| WMInvMgmt | TO | LT0F | Create TO for Inbound Delivery |