Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| OrganizationalStructure | Division | EC06 | Org.Object Copier: Division |
| CreditManagement | CreditManagement | UKM_CASE | Cases in SAP Credit Management |
| GeneralLedgerAccounting | GeneralLedger | FBL5N | Customer Line Items |
| CostCenterAccounting | ActivityType | KP26 | Change Plan Data for Activity Types |
| DocumentManagementSystem | DocumentConversion | VEG_BATCHJOB | Start conversion via batch job |
| Sales | SalesQuotation | VA23 | Display Quotation |
| ProductCostControlling | CostingReporting | KKBC_KUN | Analyze Sales Order |
| EngineeringChangeManagement | DocumentRevisionLevel | CC23 | Display Object Management Record |
| BasisAdministration | Client | SCC5 | Delete Client |
| BasisAdministration | SAPoffice | SO40 | SAPoffice: Cust. Layout Set MAIL |
| BasisAdministration | Security | SU01 | User Maintenance |
| VariantConfiguration | ConfigurableMaterial | CS40 | Create Link to Configurable Material |
| TimeManagement | CATS | CAC5 | Define Customer Fields |
| Purchasing | Service | ML35 | Display Vendor Conditions |
| MaterialMaster | MaterialMaster | MMU1 | Create Non-Valuated Material |
| AssetAccounting | AssetMaster | AS11_FMIM | Create AuC Subnumber |
| BasisAdministration | ClientServerTechnology | SMGW | Gateway Monitor |
| BasisAdministration | SAPoffice | SOSG | Send Request Overview (Groups) |
| WMPhysicalInventory | ClearDifferences | LI20 | Clear Inventory Differences WM |
| Project | WBSElement | CJ11 | Create WBS Element |