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Area Sub-Area Tcode Description
DemandManagement PlannedIndependentRequirements MD74 Reorganization: Adapt Indep.Reqmts
Purchasing MRP OPPK Hierarchy Element
QualityInspection InspectionLot MCOI QMIS: Customer Analysis Quantities
LogisticsInvoiceVerification Invoice MIR4 Display Invoice Document
AccountsPayables VendorInvoice FV65 Park Incoming Credit Memos
EngineeringChangeManagement ChangeMaster CC01 Create Change Master
Shipping ShipmentCosts VI00 Shipment costs
Sales Assortment WB76 Maintain assortments in class
QualityInspection ResultRecording QE06 Display sample results
Shipping OutboundDelivery VL10CUE Exclude Function Code Profile
InventoryManagement Stock MBMENUS Process MM-IM Inconsistencies
Interface IDOC WE30 IDoc Type Development
SOP SalesandOperationsPlanning MC8K Copy/Delete Planning Versions
Purchasing PR ME5J Purchase Requisitions for Project
AssetAccounting AssetMaster AS01 Create Asset Master Record
MasterDataInQM QMWorkCenter CRQ2 Change work center
CreditManagement CreditManagement VKM2 Released SD Document
OverheadCostControlling InternalOrder KO02 Change Order
BasicDataInPP Routing CA02 Create Routing
MasterDataInPP PRT CF02 Change Production Resource/Tool