Filtered:
4140
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4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Sales | SalesPricing | VOFM | Configuration for Reqs, Formulae |
| BasicDataInPP | WorkCenter | CR11 | Create capacity |
| BasisAdministration | UserAdministration | SCUA | Central User Administration |
| InventoryManagement | VendorConsignment | OMR4 | MM-IV Doc.Type/NK Incoming Invoice |
| Sales | SalesOrder | VV11 | Create Output: Sales |
| Purchasing | PO | MC$G | Material Analysis: Purchasing Values |
| Sales | OrderBOM | CSK1 | Sales order BOM multi-lev. explosion |
| QualityPlanning | MaterialSpecification | QS64 | Display material spec: For key date |
| StabilityStudy | StabilityStudy | QST01 | Create Stability Study |
| AccountsPayables | OutgoingPayment | F-53 | Post Outgoing Payments |
| Sales | Incompletion | OVL6 | C_RV_Tab. VUVS "Status Group Dely" |
| Kanban | Kanban | PK06 | PP Maintain Supply Area (Kanban) |
| PPPI | ProcessOrderConfirmation | CORK | Process Order Confirmations (Total) |
| Sales | Incompletion | VUE3 | Display Sched.Line Incompletion Proc |
| Purchasing | MRP | OPPC | Period Grouping |
| Project | ProjectTexts | CN04 | Edit PS Text Catalog |
| Shipping | OutboundDelivery | VL06D | Outbound Deliveries for Distribution |
| CostCenterAccounting | OverheadCalculation | KGI2 | Act. Overhead: Int.Order Ind.Pro |
| PreventiveMaintenance | MaintenanceNotification | IW27 | Set deletion flag f. PM notification |
| LongTermPlanning | EvaluationsInLTP | MS20 | Planning File Entry: Long-Term Plnng |