Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | VendorEvaluation | OMGC | C MM-PUR Weighting Keys |
| ForeignTrade | ForeignTrade | VE01 | INTRASTAT: Selection Dispatch to EU |
| SOP | SalesandOperationsPlanning | MC8J | Reprocess Mass Processing |
| BasisAdministration | ComputingCenterManagement | SM69 | Maintain External OS Commands |
| QualityInspection | QualityLevel | QDL3 | Display quality level |
| ConfigurationsInPP | MoveTime | OPJR | Maintain move time matrix |
| QualityInspection | ResultRecording | QE04 | Record sample results |
| ProductionExecution | ProductionOrder | KO88 | Actual Settlement: Order |
| TechnicalObjects | MeasuringPoints | IK03 | Display Measuring Point |
| BasisAdministration | TransportManagementSystem | STMS_TCRI | Display/Maintain Table TMSTCRI |
| InventoryManagement | MovementType | OMBZ | Rev. GR Despite Invoice |
| ABAP | ABAPRuntimeEnvironment | SM28 | Installation Check |
| ProjectFinancials | ResultsAnalysisInPS | KKAJP | Plan Results Analysis: WBS Elements |
| MasterDataInPP | Routing | CA97 | Mass scheduling using mat. master |
| Shipping | DeliveryGroup | VASK | Deleting Groups |
| ProjectFinancials | PeriodEndClosingInPS | CJZ1 | Act. Int Calc.: Projects Coll. Proc. |
| WMInvMgmt | PostingChange | LU01 | Create Posting Change Notice |
| MasterDataInQM | QualityAssuranceAgreement | QV21 | Create QA agreement (DocType Q03) |
| AccountsPayables | VendorInvoice | F-41 | Enter Vendor Credit Memo |
| SOP | EventInSOP | MC64 | Create Event |