Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ServiceProcessing | ServiceNotification | IW58 | Change Service Notifications |
| BasicDataInPP | PRT | CA77 | Bulk Replacemt PRT: Equip.TL Type |
| ABAP | ABAPRuntimeEnvironment | SM01 | Lock Transactions |
| LogisticsInvoiceVerification | ParkedDocument | FBV5 | Document Changes of Parked Documents |
| LongTermPlanning | SimulativePlannedOrder | MS13 | LTP: Display planned order |
| CapacityRequirementsPlanning | CapacityLeveling | OPD0 | Resource planning overall profile |
| QualityInspection | InspectionLot | MCVE | QMIS: Vendor Analysis Quality Score |
| ServiceProcessing | ServiceNotification | IW67 | Display Tasks |
| DocumentManagementSystem | DocumentDistribution | CVI1 | Create recipient list |
| ABAP | BRFplus | BRFRUL02 | BRF: Change Rule for Event |
| ServiceProcessing | ServiceNotification | IW56 | Create service request |
| ProductCostControlling | COProductionOrder | KKF3 | Display CO Production Order |
| BasisAdministration | SAPoffice | SOSV | SAPconnect Send Requests |
| InventoryManagement | InboundDelivery | VL06IC | Confirmation of putaway inb. deliv. |
| CapacityRequirementsPlanning | CapacityLeveling | CM51 | Cap.level.: SFC individual.cap. list |
| QualityInspection | UsageDecision | QA18 | Job overview for auto usage decision |
| TechnicalObjects | Equipment | IE03 | Display Equipment |
| AccountsPayables | BillOfExchange | FBW6 | Vendor Check/Bill of Exchange |
| BasisAdministration | BasisServices | SLG2 | Application Log: Delete logs |
| Shipping | Picking | VL38 | Groups Created: Wave Picks |