Filtered:
4133
SiteTotal:
4133
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Billing | RevenueRecognition | VF44 | Revenue Recognition: Worklist |
| Sales | CustomerMaster | XD01 | Create Customer (Centrally) |
| InventoryManagement | MatDoc | MB03 | Display Material Document |
| ShopFloorControl | TriggerPoint | CO32 | Change standard trigger point |
| InventoryManagement | HandlingUnit | LT0I | Removal of Handling Units from Stock |
| Project | WBSElement | CJ11 | Create WBS Element |
| DocumentManagementSystem | DocumentStructure | CV12 | Change Document Structure |
| LogisticsGeneral | EarlyWarningSystem | MC=X | Change Jobs: Exceptions QMIS |
| Purchasing | MRP | OM0P | Define Extraction Mode |
| QualityInspection | UsageDecision | QA10L | Log for Automatic Usage Decision |
| BasisAdministration | UpgradeGeneral | SPAM | Support Package Manager |
| Sales | SalesOrder | CK55 | Mass Costing - Sales Documents |
| Purchasing | Service | ML02 | Maintain Standard Service Catalog |
| MaterialMaster | MaterialValuation | OMWL | C LIFO/FIFO Global Setting |
| WMInvMgmt | MobileDataEntry | LM57 | System Guided Putaway - Interleaving |
| ProductionExecution | Confirmations | CO17 | Enter confirmation with reference |
| PPPI | Resource | CRC1 | Create Resource |
| Purchasing | PO | ME2J | Purchase Orders for Project |
| Shipping | OutboundDelivery | VL06F | General delivery list - Outb.deliv. |
| Purchasing | PurchasingValueKey | OME1 | Default values, Purchasing value keys |