Filtered:
4133
SiteTotal:
4133
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| TechnicalObjects | FunctionalLocation | IL04 | Create FunctLocation: List Entry |
| BasicDataInPP | Routing | CA85N | Mass replacement: work center |
| LogisticsInvoiceVerification | Invoice | FB11 | Post Held Document |
| ProjectFinancials | BudgetingInPS | IMCCP3 | Copy Plan to Budget (Projects) |
| BasisAdministration | SAPoffice | SO30 | Business Workplace: Reorg. |
| Purchasing | MRP | OMI4 | C MD Lot Sizes |
| TechnicalObjects | FunctionalLocation | IL06 | Display Functional Location |
| LogisticsEssentials | BatchManagement | MSC5N | Mass Processing for Batches |
| BasisAdministration | WorkProcesses | SM66 | Systemwide Work Process Overview |
| AccountsPayables | VendorInvoice | F-63 | Park Vendor Invoice |
| Classification | ClassificationAssorted | CLVL | Maintain Variable Lists |
| GeneralLedgerAccounting | GeneralLedger | F.06 | Foreign Currency Valuation:G/L Assts |
| ProductCostControlling | MaterialLedger | CKMC | Consistency Check for a Material |
| Sales | SalesSchedulingAgreement | VA31 | Create Scheduling Agreement |
| BasisAdministration | SAPoffice | SO18 | SAPoffice: Shared Trash |
| ProductionExecution | ProductionOrder | COOIS | Production Order Information System |
| CapacityRequirementsPlanning | CapacityLeveling | CM55 | Cap.leveling: PS list WCntr/version |
| ProjectFinancials | ResultsAnalysisInPS | KKA8P | Delete RA Data for WBS Element |
| LogisticsInvoiceVerification | Invoice | MR8M | Cancel Invoice Document |
| MaterialMaster | MaterialMaster | MM42 | Change Material & |