Filtered:
4104
   SiteTotal:
4104
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 |