Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| TimeManagement | CATS | CAC8 | Number Range Maintenance: CATS_INTRN |
| OrganizationalStructure | Division | EC06 | Org.Object Copier: Division |
| MaterialMaster | MaterialValuation | MRLL | LIFO: Reassign Material Layer |
| Purchasing | PR | ME55 | Collective Release of Purchase Reqs. |
| Purchasing | Service | ML81N | Service Entry Sheet |
| MasterDataInPM | EquipmentTaskList | IA02 | Change Equipment Task List |
| NotificationsInPS | GeneralNotification | IQS3 | Display Notification - Extended View |
| BasisAdministration | ServiceDataDownload | SDCCN | Service Data Control Center |
| AssetAccounting | AssetMaster | AS02 | Change Asset Master Record |
| Purchasing | MRP | OPPH | Customizing Purchase Req. Conversion |
| OrganizationalStructure | CompanyCode | OX02 | Customizing: Company Code Setup |
| LogisticsGeneral | BatchManagement | OMKU | Access: Maintain Batch Determin.WM |
| NotificationsInPS | ClaimManagement | CLM3 | Display Claim |
| ABAP | DataDictionary | SE13 | Maintain Technical Settings (Tables) |
| Shipping | OutboundDelivery | VLSP | Subsequent Outbound-Delivery Split |
| MasterDataInPP | Formula | OP21 | Define Formula |
| ProjectPlanning | RequirementsGrouping | GRM2 | Display MRP Group Assignments |
| GeneralLedgerAccounting | GeneralLedger | FB50L | Enter G/L Account Doc for Ledger Grp |
| ProductionExecution | Confirmations | OPKA | Maintain Movement Types |
| ConfigurationsInQM | QMProcurementKey | QI05 | Mass maintenance QM procurement keys |