Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| QualityPlanning | Catalog | QS48 | Usage indicator - code groups |
| BasisAdministration | SAPoffice | SO31 | Reorganization (daily) |
| Project | ProjectCustomizing | OPSW | Info System Profile |
| Interface | IDOC | BD30 | Distribute material object list |
| TimeManagement | CATS | CATSXT_DTL | Work Times: Detail Display |
| ConfigurationsInPP | Suitability | S_ALR_87006212 | Define Suitability |
| LogisticsEssentials | MassMaintenance | COISL | List Types in Information System |
| ABAP | SwitchFrameworkTools | SFW2 | Business Function |
| Purchasing | PR | ME57 | Assign and Process Requisitions |
| AccountsPayables | IncomingInvoice | FB70 | Enter Outgoing Invoices |
| Purchasing | MRP | MD01 | MRP Run |
| ProductionExecution | Confirmations | CO11N | Single Screen Entry of Confirmations |
| MaterialMaster | MaterialMaster | VB14 | Create Material Determination with Template |
| BasisAdministration | TransportManagementSystem | STMS_TRACK | TMS Import Tracking |
| ProductCostControlling | CostingReporting | KKB1 | Costing Items for Sales Document |
| CapacityRequirementsPlanning | CapacityLeveling | CM54 | Capacity leveling: PS list via vers. |
| QualityInspection | ResultRecording | QE51 | Results recording worklist |
| Interface | IDOC | BD27 | Send cost center activity prices |
| AccountsReceivable | IncomingPayment | F-26 | Incoming Payments Fast Entry |
| QualityCertificates | OutgoingCertificate | QC21 | Quality certificate for the insp.lot |