Filtered:
4118
   SiteTotal:
4118
Area | Sub-Area | Tcode | Description |
---|---|---|---|
Purchasing | Vendor | FK10N | Vendor Balance Display |
ShopFloorControl | OrderInformationSystem | CO21 | Orders for Material |
Shipping | Packing | POPT | Test Packing Instruction Master Data |
ProjectFinancials | ActualPostingsInPS | KB31N | Enter Statistical Key Figures |
ProjectInformationSystem | IndividualOverviewsInPS | CN52N | Overview: Components |
Purchasing | PurInfoRecord | ME13 | Display Purchasing Info Record |
Purchasing | RFQ | MSRV4 | Service List for RFQ |
Transportation | TransportationMainMenu | VT00 | Transportation Main Menu |
QualityInspection | InspectionLot | QK05 | Confirmed activities for insp. lot |
ProductCostControlling | ProductCostCollector | KKBC_PKO | Analyze Product Cost Collector |
WMInvMgmt | MobileDataEntry | LM34 | Load Control - UnLd by Delivery |
ProductionPlanning | DemandManagement | MD64 | Create Standard Indep. Requirements |
QualityInspection | InspectionLot | MCVK | QMIS: Vendor Analysis - Effort |
ABAP | ABAPWorkbench | SPRO_ADMIN | Customizing - Project Management |
Classification | Characteristics | CT12 | Where-Used List for Char.Environment |
MaterialMaster | MaterialValuation | MRLB | Delete Layer |
CostCenterAccounting | ActivityType | KP26 | Change Plan Data for Activity Types |
RepetitiveManufacturing | RepetitiveManufacturing | OSPR | Number Ranges in REM |
BasisAdministration | SAPoffice | SOYA | SAPoffice: Change Folder Owner |
MaterialMaster | ProductHierarchy | OV3Z | Determine Prod. Allocation Hierarchy |