Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| LogisticsEssentials | MaterialGroup | MC.O | INVCO: Mat.Group Anal. Sel. Coverage |
| MasterDataInPM | ResourceInPM | IR01 | Create Work Center |
| InventoryManagement | HandlingUnit | HUINV03 | Enter Counted Qty for HU Phys. Inv. |
| DocumentManagementSystem | DocumentConversion | CONV20 | Reset Converter(s) Status(es) |
| ServiceProcessing | ServiceNotification | IW69 | Display Notification Items |
| EngineeringChangeManagement | ChangeRequest | CC31 | Create Change Request |
| InventoryManagement | IMPhysicalInventory | MI10 | Create List of Differences w/o Doc. |
| ProjectFinancials | ProjectAllocationsPlanning | CJZ5 | Plan Int.Calc.: Project Coll.Prc. |
| InventoryManagement | IMPhysicalInventory | MI05 | Change Inventory Count |
| QualityPlanning | InspectionCharacteristic | QS21S | Create Master Insp.Char. from Source |
| Purchasing | PurchasingInformationSystem | MCE2 | PURCHIS: Update Diagnosis Purch.Doc. |
| BasisAdministration | SAPoffice | SO07 | SAPoffice: Resubmission |
| Purchasing | Vendor | XK01 | Create vendor (centrally) |
| ProductCostControlling | CostingVariant | OPL1 | Costing Variants: PP Prod. Order |
| BasicDataInPP | Routing | CA03 | Display Routing |
| Purchasing | VendorEvaluation | ME63 | Evaluation of Automatic Subcriteria |
| Purchasing | PurchasingInfoRecord | MECCM | Send Purchasing Data to Catalog |
| ABAP | ABAPeditor | SE51 | Screen Painter |
| ProjectPlanning | RequirementsGrouping | GRM1 | Display Grouping WBS Elem Assign. |
| BasisAdministration | DatabaseAdministration | DB11 | Create Database Connection |