Filtered:
4118
SiteTotal:
4118
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| GeneralLedgerAccounting | GeneralLedger | F.52 | G/L: Acct Bal.Interest Calculation |
| Purchasing | MRP | OMDN | C MM-MRP No.RangeInterval - PurReq. |
| CapacityRequirementsPlanning | CapacityEvaluation | OPC5 | Max. no. of data records |
| LogisticsInvoiceVerification | ParkedDocument | FBV2 | Change Parked Document |
| MasterDataInQM | QualityInfoRecord | QI01 | Create quality info. - purchasing |
| ProjectFinancials | TransferPriceAgreement | CJF3 | Display Transfer Price Agreement |
| Purchasing | MRP | OPPA | PP/MRP Customizing Explosion |
| EngineeringChangeManagement | AuditTrailLogging | AUT03 | Display Configuration |
| LogisticsGeneral | LogisticsInformationSystem | MC0A | Number Range Maintenance: Key Figs. |
| MaterialMaster | MaterialValuation | MRLH | Change LIFO or FIFO Valuation Level |
| DemandManagement | RequirementsType | OVZI | SD Cust: Assignment Req/Transaction |
| PPPI | Resource | CR32 | Change Hierarchy |
| VariantConfiguration | Dependencies | CU03 | Display Dependency |
| MaterialMaster | MaterialValuation | MR34 | Change FIFO Data |
| Purchasing | PurSchedulingAgreement | ME35L | Release Scheduling Agreement |
| MaterialMaster | MaterialValuation | MRLD | Transfer Valuation Prices |
| AccountsPayables | VendorInvoice | F-66 | Park Vendor Credit Memo |
| ShopFloorControl | PlantDataCollection | CI41 | Communication parameters for PP |
| MaintenanceProcessing | CompletionConfirmation | IW44 | PM Order Collective Confirmation |
| BasisAdministration | Security | SU01 | User Maintenance |