Tcodes List Page.

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4104

   

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4104

Current Filters:    Module: ALL     |     Sort Order:    Random (shufffled hourly)
Area Sub-Area Tcode Description
GLAccounting AccountingDocument MR51 Material Line Items
WMInvMgmt MaterialStaging LP12 Cross order staging for production
Shipping Picking VL36 Change Picking Waves
ABAP Workflow SWUS_WITH_REFERENCE Workflow: Start with Reference
GLAccounting AccountingDocument FB08 Reverse Document
BasicDataInPP BOM CS06 Display Material BOM Group
Purchasing PurchasePricing MEK3 Display pricing condition record
Purchasing VendorEvaluation ME61 Maintain Vendor Evaluation
WMInvMgmt TO LT15 Cancelling transfer order
MRP MRPgroup OMIG MRP Group per Material Type
ProductionExecution Confirmations CO11N Single Screen Entry of Confirmations
MasterDataInPP BOM OS20 BOM Usage
Billing BillingDocument VF11 Cancel Billing Document
Purchasing PR ME5W Resubmission of Purch. Requisitions
MasterDataInPM WorkCenterInPM CA87 Mass Replace EQUI Work Center
AccountsPayables VendorInvoice FV60 Park Incoming Invoices
Project ProjectBlockDelete PSPERSNBLK Block/Unblock Person Responsible
QualityPlanning ReferenceOperationSet_QM QP13 Display reference operation set
BasisAdministration TimeZones STZGC Time zones: Maintain geo.data
BasicDataInPS Milestone CN13 Display standard milestone