Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| MaterialMaster | MaterialMaster | MM14 | Display Planned Changes |
| VariantConfiguration | Dependencies | CU03 | Display Dependency |
| VariantConfiguration | ConfigurationProfile | CU42 | Change Configuration Profile |
| BasisAdministration | Security | SU01D | User Display |
| ProjectFinancials | ActualPostingsInPS | KB64 | Reverse Reposting of CO Line Items |
| SOP | ProportionalFactors | MC9B | Calc. Proportions as in Pl.Hierarchy |
| ServiceProcessing | ServiceOrder | IW49N | Display Orders and Operations |
| Purchasing | PO | ME2K | Purch. Orders by Account Assignment |
| MaterialMaster | MaterialValuation | OMW5 | C Devaluation by range of coverage |
| MRP | MRPprofile | MMD6 | Delete MRP Profile |
| Billing | RevenueRecognition | VF47 | Revenue Recognition:ConsistencyCheck |
| MasterDataInPP | PRT | CF21 | PRT: Use of material in orders |
| MasterDataInPP | WorkCenter | CR60 | Work center information system |
| InventoryManagement | HandlingUnit | HUPP3 | Packing Program for Stock: Pack |
| LogisticsGeneral | BatchManagement | COB3 | Display batch search strategy- prod. |
| QualityPlanning | DynamicModificationRule | QDR2 | Change dynamic modification rule |
| InventoryManagement | MaterialDocument | MBRL | Return Delivery for Matl Document |
| QualityInspection | InspectionLot | QA06 | Job overview: Periodic inspection |
| LogisticsInvoiceVerification | Invoice | MR90 | Messages for Invoice Documents |
| LogisticsEssentials | BatchManagement | MSC1N | Create Batch |