Filtered:
4116
   SiteTotal:
4116
Area | Sub-Area | Tcode | Description |
---|---|---|---|
MaintenanceProcessing | CompletionConfirmation | IW25 | Create PM Activity Report |
MaterialMaster | MaterialMaster | MM11 | Schedule Creation of Material |
BasisAdministration | DatabaseAdministration | DBCO | Database Connection Maintenance |
OverheadCostControlling | InternalOrder | KO01 | Create Internal Order |
ProductCostControlling | CostEstimation | CK11N | Create Material Cost Estimate |
Project | ProjectAssorted | CNMASSSTATUS | Mass Status change in Project System |
ABAP | ReportPainter | GR51 | Create report group |
BasisAdministration | Archiving | AOBJ_DOCU | Display Archiving Object Docu. |
InventoryManagement | HandlingUnit | HU05 | Display of HUs for object |
Purchasing | PO | ME29N | Individual release of Purchase Order |
WMInvMgmt | MobileDataEntry | LM13 | Put Away Clustered |
WMInvMgmt | Putaway | OMLM | Define sort sequence for putaways |
InventoryManagement | InventoryControlling | MCBO | INVCO: Mat.Type Analysis Selection |
WMInvMgmt | StorageUnit | LT09 | ID point function for storage units |
DocumentManagementSystem | Document | DC30 | Define workstation application |
ShopFloorControl | ProductionOrder | COHVOMPRINT | Print Production Orders |
GeneralLedgerAccounting | GeneralLedger | F.5E | G/L: Post Balance Sheet Adjustment |
Purchasing | Vendor | MK01 | Create vendor (Purchasing) |
BasisAdministration | TransportManagementSystem | STMS_TCRI | Display/Maintain Table TMSTCRI |
Purchasing | PurchasingInformationSystem | MCE2 | PURCHIS: Update Diagnosis Purch.Doc. |