Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| BasisAdministration | SAPoffice | SO21 | Maintain PC Work Directory |
| MaterialMaster | MaterialValuation | MRL4 | Display LIFO Valuation: Single Matl |
| QualityCertificates | OutgoingCertificate | QC22 | Quality Certificate for Batch |
| Sales | SalesMainMenu | VC00 | Sales Support Main Menu |
| DocumentManagementSystem | Document | CV00 | Document Management |
| MasterDataInPM | EquipmentBOM | IB09 | Display Equipment BOM Plant Alloc. |
| CapacityRequirementsPlanning | CapacityEvaluation | CM05 | Capacity plan.:Work center overload |
| LogisticsInvoiceVerification | Invoice | MIR7 | Park Invoice |
| RepetitiveManufacturing | RepetitiveManufacturing | MF47 | Open Reprocessing Records / Pr.Line |
| ShopFloorControl | ProductionOrder | COHVOMPRINT | Print Production Orders |
| TechnicalObjects | FunctionalLocation | IL01 | Create Functional Location |
| Purchasing | MRP | OMD9 | C RM-MAT MD Spec.Procurmt.Key T460A |
| Sales | ItemProposal | VA55 | List of Item Proposals |
| Purchasing | Vendor | XKN1 | Display Number Ranges (Vendor) |
| CapacityRequirementsPlanning | CapacityLeveling | CM52 | Cap.leveling: SFC orders list |
| Purchasing | PurchasePricing | MEK1 | Create pricing condition record |
| BasicDataInPP | WorkCenter | CR05 | Work Center List |
| Purchasing | Vendor | XK01 | Create vendor (centrally) |
| MaterialMaster | MaterialMaster | MM16 | Schedule Material for Deletion |
| Sales | SalesPricing | OV32 | Maintain CondTypes for ExclusionGrp |