Filtered:
4116
   SiteTotal:
4116
Area | Sub-Area | Tcode | Description |
---|---|---|---|
MasterDataInPP | BOM | OPJI | BOM Usage Priorities |
InventoryManagement | InboundDelivery | VL06IG | Inbound deliveries for goods receipt |
ServiceProcessing | ServiceNotification | IW52 | Change Service Notification |
MRP | MRPcontroller | MC.D | INVCO: MRP Cntrllr.Anal.Sel. Stock |
Project | ProjectCustomizing | OPS0 | Maintain print control for networks |
MasterDataInPM | FunctionalLocationBOM | IB19 | Display FunctLoc. BOM Plant Alloc. |
LogisticsEssentials | SerialNumber | IQ09 | Display Material Serial Number |
ProjectFinancials | BudgetingInPS | CJ31 | Display Project Original Budget |
OrganizationalStructure | BusinessArea | MC.J | INVCO: Bus. Area Anal. Sel. Turnover |
LogisticsEssentials | StorageLocation | OX09 | Customize Storage Locations |
LogisticsGeneral | LogisticsInformationSystem | MC06 | Display Info Set |
ProjectInformationSystem | IndividualOverviewsInPS | CN46N | Overview: Networks |
RepetitiveManufacturing | RepetitiveManufacturing | MF45 | Reprocessing Components: Rep.Manuf. |
Sales | CustomerMaster | VD02 | Change Customer (Sales) |
ProductCostControlling | CostingReporting | KKBC_KST | Analyze Cost Center |
PPPI | PlanningTable | MF50 | Planning Table - Change |
Catalog | SelectedSet | QS53 | Maintain individual selected set |
Sales | SalesInformationSystem | MCTA | SIS: Customer Analysis - Selection |
Purchasing | VendorEvaluation | ME65 | Vendor Evaluation Ranking Lists |
ProjectFinancials | TransferPriceAgreement | CJF1 | Create Transfer Price Agreement |