Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| TechnicalObjects | Equipment | IE05 | Change Equipment |
| Purchasing | Vendor | FK05 | Block Vendor (Accounting) |
| Purchasing | PurInfoRecord | ME12 | Change Purchasing Info Record |
| LongTermPlanning | SimulativePlannedOrder | MS13 | LTP: Display planned order |
| LogisticsEssentials | BatchManagement | MSC4N | Display Change Documents for Batch |
| InventoryManagement | Subcontracting | MB04 | Subsequent adjustment in subcontracting |
| MaterialMaster | MaterialMaster | MM06 | Flag Material for Deletion |
| BasisAdministration | UpgradeGeneral | SE95 | Modification Browser |
| MaterialMaster | MaterialValuation | MRN2 | Determ. Lowest Value: Mvmt Rate |
| ABAP | Workflow | SWEL | Display Event Trace |
| Purchasing | MRP | OM0J | Declaration Display Filter |
| InventoryManagement | IMPhysicalInventory | LI21 | Clear Inventory Differences in MM-IM |
| WMInvMgmt | TransferOrder | LT1G | Confirm TO for SU Transport |
| BasisAdministration | GUI | SDMO | Dynamic Menu (old) |
| QualityNotification | QualityNotification | QM11 | Display List of Qual. Notifications |
| MaterialMaster | MaterialValuation | OMWC | C MM-IV Split Material Valuation |
| InventoryManagement | MatDoc | MBST | Cancel Material Document |
| ABAP | ReportPainter | GR55 | Execute Report Group |
| Project | ProjectCustomizing | OPSCAS | Command File Payments (PS) |
| BasisAdministration | Security | SUPC | Role Profiles |