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| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ProductCostControlling | CostEstimation | CK85 | Line Items in Cost Est for Order |
| MasterDataInPP | Routing | CR09 | Task list reference text |
| AccountsPayables | IncomingInvoice | OMRM | C MM-IV Customer-Specific Messages |
| PreventiveMaintenance | MaintenanceNotification | IW28 | Change Notifications |
| LongTermPlanning | EvaluationsInLTP | MCEA | PURCHIS:Long-Term Plg Vend.Analysis |
| BasicDataInPP | Routing | CA02 | Create Routing |
| ProjectFinancials | BudgetingInPS | IMCRC3 | Currency Recalculation (Projects) |
| LogisticsGeneral | BatchManagement | COB3 | Display batch search strategy- prod. |
| CapacityRequirementsPlanning | CapacityLeveling | CM52 | Cap.leveling: SFC orders list |
| WMPhysicalInventory | DynamicCycleCounting | LM60 | User guided dynamic invent. count |
| Purchasing | Vendor | MC$4 | Purchase Value History for Vendor |
| BasisAdministration | TimeZones | STZGC | Time zones: Maintain geo.data |
| Billing | BillingDocument | VV32 | Change output: Billing |
| BasisAdministration | ChangeAndTransportSystem | SU25 | Upgrade Tool for Profile Generator |
| ProductionPlanning | DemandManagement | MD61 | Create Planned Indep. Requirements |
| BasisAdministration | SAPoffice | SO41 | SAPoffice: Cust. Layout Set TELEFAX |
| ProjectFinancials | TransferPriceAgreement | CJF1 | Create Transfer Price Agreement |
| ProjectFinancials | PeriodEndClosingInPS | PSW5 | Per.Repostgs in Actual for Projects |
| AssetAccounting | FiscalYearVariant | OB37 | C FI Maintain Table T001 (PERIV) |
| MaterialMaster | ForecastProfile | MP80 | Create Forecast Profile |