Filtered:
4140
SiteTotal:
4140
| 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 |