Filtered:
4133
SiteTotal:
4133
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| MaterialMaster | MaterialMaster | MM41 | Create Material & |
| WMPhysicalInventory | CountResults | LI11 | Enter Inventory Count |
| QualityControl | FlexibleAnalysesInQM | MCX4 | QMIS: Execute Evaluation |
| AssetAccounting | AssetMaster | AS92 | Change Old Asset |
| Collaboration | CEP | CMWO | Configuration Management Workbench |
| SOP | SalesandOperationsPlanning | MC87 | Sales and Operations Planning - Create |
| PPPI | Resource | CR33 | Display Hierarchy |
| ProductCostControlling | COProductionOrder | KKF2 | Change CO Production Order |
| InventoryManagement | InboundDelivery | VL31N | Create Inbound Delivery |
| QualityPlanning | ReferenceOperationSet_QM | CA95N | Mass Change:Ref.OperationSet Ref. |
| MasterDataInPP | BOM | OS23 | BOM Statuses |
| Shipping | Picking | LT73 | Display 2-step |
| QualityInspection | QMOrder | QK04 | Create QM order |
| Project | ProjectBlockDelete | CNACLD | PS ACL Deletion Program transaction |
| WMInvMgmt | MobileDataEntry | LM34 | Load Control - UnLd by Delivery |
| Purchasing | PurchaseConfiguration | OLME | IMG View: Purchasing |
| ShopFloorControl | PlantDataCollection | CI45 | Generate Upload Request CC2 |
| InventoryManagement | InboundDelivery | VL34 | Worklist Inbound Deliveries |
| Purchasing | Vendor | MK03 | Display vendor (Purchasing) |
| Purchasing | PurchasingInformationSystem | MCE5 | PURCHIS: MatGrp Analysis Selection |