Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Sales | CustomerMaster | XD02 | Change Customer (Centrally) |
| Sales | CustomerMaster | XD07 | Change Customer Account Group |
| LongTermPlanning | SimulativePlannedOrder | MS11 | LTP: Create planned order |
| WMInvMgmt | TO | LT16 | Cancelling TO for storage unit |
| Sales | SalesOrder | VA06 | Sales Order Monitor |
| Interface | IDOC | WE30 | IDoc Type Development |
| GLAccounting | AccountingDocument | FB05 | Post with Clearing |
| QualityPlanning | InspectionMethod | QS36 | Display inspection method use |
| Purchasing | MRP | MD45 | MRP List Evaluation |
| ABAP | Workflow | SWDP | Show Graphical Workflow Log |
| WMInvMgmt | MobileDataEntry | LM19 | Handling Unit - Pack |
| Purchasing | PurchasingInformationSystem | MCE8 | PURCHIS: Service Analysis Selection |
| QualityInspection | InspectionLot | MCVK | QMIS: Vendor Analysis - Effort |
| InventoryManagement | Stock | MC.2 | INVCO: Plant Anal.Selection, Rec/Iss |
| GeneralLedgerAccounting | GeneralLedger | F.10 | G/L: Chart of Accounts |
| QualityControl | StandardAnalysisInQM | MCQA | Call Up QM Standard Analyses |
| Purchasing | MRP | OWD1 | Maintain rounding profiles |
| ProjectFinancials | ProjectCostPlanning | CJ40 | Change Project Plan |
| ProjectStructures | NetworkforPRTs | CF17 | PRT: Use of document in network |
| Interface | IDOC | BD10 | Send Material |