Filtered:
4118
SiteTotal:
4118
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | PR | ME52 | Change Purchase Requisition |
| ProjectInformationSystem | IndividualOverviewsInPS | CN54N | Overview: Sales Document |
| QualityInspection | QualityLevel | QDH1 | Q-level evaluation: Change data |
| EngineeringChangeManagement | ECMArchiving | CCAA | Change tables for archiving |
| Project | ProjectBlockDelete | PSPERSNBLK | Block/Unblock Person Responsible |
| MaterialMaster | MaterialMaster | MMU1 | Create Non-Valuated Material |
| BasisAdministration | WorkProcesses | SM50 | Work Process Overview |
| BasisAdministration | SAPoffice | SO02X | SAPoffice: Outbox |
| GeneralLedgerAccounting | GeneralLedger | F.50 | G/L: Profitability Segment Adjustmnt |
| ProjectInformationSystem | IndividualOverviewsInPS | CN50 | Overview: Capacity Requirements |
| ABAP | BRFplus | BRFACT01 | BRF: Create Concrete Actions |
| Billing | BillingDocument | VF03 | Display Billing Document |
| NotificationsInPS | ClaimManagement | CLM3 | Display Claim |
| ABAP | Workflow | SWIA | Process Work Item As Administrator |
| CapacityRequirementsPlanning | CapacityLeveling | CM30 | Cap. leveling: PM indiv.cap.graph |
| Purchasing | Taxes | FTXP | Maintain Tax Code |
| ProductCostControlling | CostingRun | CK45 | Delete Costing Run in Background |
| InventoryManagement | Stock | MB5B | Stock on Posting Date |
| Shipping | ShipmentDocument | VV72 | Change Output: Transportation |
| MaterialMaster | MaterialValuation | MRLL | LIFO: Reassign Material Layer |