Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ShopFloorControl | MaterialStaging | MF68 | Log for Pull List |
| Purchasing | MRP | OMI9 | PP MRP C Direct Procurement |
| ProductionExecution | PlannedOrder | MD16 | Collective Display of Planned Orders |
| ProjectFinancials | PeriodEndClosingInPS | KKA5 | Create RA Data for WBS Element |
| Shipping | Packing | POP5 | Determination of Pkg Instr. Use |
| ForeignTrade | ForeignTrade | VE02 | INTRASTAT: Create Form - Germany |
| WMInvMgmt | MobileDataEntry | LM22 | Handling Unit - Unpack |
| Shipping | OutboundDelivery | VLSP | Subsequent Outbound-Delivery Split |
| WMInvMgmt | Grouping | LT44 | Release for Multiple Processing |
| WMInvMgmt | RF | LM77 | Queue Assignment |
| AssetAccounting | AssetMaster | AS21 | Create Group Asset |
| Sales | Incompletion | VUA4 | Assignm. Deliv. Type Incompl.Proced. |
| Project | ProjectArchiving | CN83 | PS: Archiving project - Info System |
| Purchasing | PurchaseOrder | MWBE | Purchase order history corr. PUR |
| APOIntegration | IntegrationModel | CFM5 | Integration Model Object Search |
| Billing | BillingDocument | VF01 | Create Billing Document |
| MaterialMaster | MaterialValuation | MRY1 | Calculate Average Receipt Price |
| QualityInspection | ResultRecording | QE16 | Display results for delivery note |
| MaterialMaster | MaterialPrice | CKMPCD | Display Price Change Document |
| ShopFloorControl | PlannedOrder | MDAC | Execute Action for Planned Order |