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Area Sub-Area Tcode Description
ProductCostControlling CostingReporting KKBC_BPR Analyze Business Process
Purchasing GRIRAcctMgmt MB5S Display List of GR/IR Balances
Shipping OutboundDelivery VL06D Outbound Deliveries for Distribution
ABAP ALE UPSC01 ALE Distribution Unit: Object Types
BasisAdministration ChangeAndTransportSystem SE06 Set Up Transport Organizer
Catalog SelectedSet QS51 Edit Selected Sets
Purchasing VendorEvaluation ME6H Standard Analysis: Vendor Evaluation
PreventiveMaintenance MaintenanceNotification IW27 Set deletion flag f. PM notification
Purchasing PurSchedulingAgreement MN11 Change Message: Schd. Agmt. Schedule
OrganizationalStructure PurchasingOrganization OX08 Define Purchasing Organization
InventoryManagement InboundDelivery VL32 Change Inbound Delivery
MasterDataInPP Routing CA97N Material Master Update - New
MasterDataInPP PRT CF00 Prod. Resources/Tools Master Menu
Purchasing FunctionAuthorization OMET Settings for Function Authorizations
ProductionExecution Kanban PK01 Create Control Cycle
Purchasing RFQ MN02 Change Message: RFQ
BasisAdministration WebServices LPCONFIG Maintain Logical Ports
InventoryManagement HandlingUnit HUINV02 Change HU Phys. Inventory Document
ProjectFinancials PeriodEndClosingInPS KKG2 Create Cost of Sales: Project
CapacityRequirementsPlanning CapacityEvaluation CM01 Cap. planning, work center load