Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| MasterDataInPM | ResourceInPM | IR03 | Display Work Center |
| LogisticsEssentials | BatchManagement | MSC4N | Display Change Documents for Batch |
| BasicDataInPP | PRT | CA72 | PRT Where-used Lists: EquipTL Types |
| Purchasing | PR | ME54N | Release Purchase Requisition (Individual) |
| MaterialMaster | MaterialValuation | OMWT | C FIFO Valuation Levels |
| CostElementAccounting | CostElement | KA02 | Change Cost Element |
| BasisAdministration | SAPoffice | SO52 | Deletes Address from User Master |
| MaterialMaster | DangerousGoods | DGR3 | Display DG Packaging Data (old) |
| ConfigurationsInPP | Suitability | S_ALR_87006212 | Define Suitability |
| MasterDataInPP | Routing | OP07 | Standard Text |
| AccountsPayables | BillOfExchange | F-40 | Bill of Exchange Payment |
| AssetAccounting | AssetMaster | ASIM | Simulation of asset posting |
| VariantConfiguration | ConfigurationProfile | CLD1 | Distr. Configuration Profile (Matl) |
| QualityInspection | PhysicalSample | QPR2 | Change Sample |
| Billing | InvoiceList | VF27 | Display invoice list from archive |
| ShopFloorControl | PlantDataCollection | CIP2 | CC2: Update PDC messages |
| ServiceProcessing | ServiceNotification | IW68 | Change Notification Items |
| PPPI | ProcessOrder | COR2 | Change Process Order |
| Billing | BillingDocument | VF24 | Edit Work List for Invoice Lists |
| MaterialMaster | MaterialValuation | MRY3 | Display Valuation Alternative |