Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | VendorEvaluation | OMGU | C MM-PUR Scope of Ranking Lists |
| Interface | IDOC | WE15 | Test Outbound Processing from MC |
| Purchasing | MRP | MD93 | Maintain Number Range: MDSM |
| BasisAdministration | AlertMonitor | ALRTDISP | Display Alerts |
| LogisticsGeneral | LogisticsInformationSystem | MC0A | Number Range Maintenance: Key Figs. |
| ABAP | RuntimeAnalysis | ST12 | Single transaction analysis |
| Purchasing | Vendor | FK08 | Confirm Vendor Individually (Acctng) |
| InventoryManagement | HandlingUnit | HUDIFF | Adjustment of HU Stocks |
| Sales | FreeGoods | MBN3 | Free goods - Display (Purchasing) |
| NotificationsInPS | GeneralNotification | IQS12 | Process Task |
| BasisAdministration | DatabaseAdministration | SDBE | Explain an SQL Statement |
| Purchasing | Reminders | ME91F | Purchase Orders: Urging/Reminders |
| QualityNotification | QualityNotification | IW20 | Quality Notification No. Assignment |
| InventoryManagement | HandlingUnit | HUINV02 | Change HU Phys. Inventory Document |
| NotificationsInPS | GeneralNotification | IQS13 | Display Task |
| Kanban | Kanban | LPK4 | Create Contr.Cycles for Rel.Ord.Part |
| QualityInspection | QualityLevel | QDH1 | Q-level evaluation: Change data |
| InventoryManagement | HandlingUnit | HU05 | Display of HUs for object |
| Interface | IDOC | BD16 | Send Cost Center |
| ProjectInformationSystem | IndividualOverviewsInPS | CN47N | Overview: Activities/Elements |