Filtered:
4116
SiteTotal:
4116
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| InventoryManagement | InventoryControlling | MCB& | INVCO: Set up statis. for stck/reqt |
| WMInvMgmt | MobileDataEntry | LM30 | Load Control - Load by Shipment |
| AccountsPayables | BillOfExchange | F-33 | Post Bill of Exchange Usage |
| Project | ProjectCustomizing | OPSS | Maintain milestones |
| Purchasing | PO | ME2B | POs by Requirement Tracking Number |
| QualityInspection | InspectionLot | MCVC | QMIS: Vendor Analysis - Qty Overview |
| ABAP | BRFplus | BRF_FILL_TBRF185 | Automatic Population of TBRF185 |
| ProjectFinancials | ActualPostingsInPS | CJG1 | Enter Transfer Price Allocation |
| MaterialMaster | MaterialValuation | OMWU | C Constants for DB Commit |
| Purchasing | PurContract | ME80RN | General Evaluation of Contracts |
| DocumentManagementSystem | DocumentDistribution | PPOSW | Display Org. and Staffing (WF) |
| ProjectProgress | ProgressTracking | CNPAWB | Progress Analysis Workbench |
| Shipping | OutboundDelivery | VL06L | Outbound Deliveries to be Loaded |
| WMInvMgmt | MobileDataEntry | LM12 | Material Inquiry |
| Purchasing | PurchasingInformationSystem | MCE3 | PURCHIS: Vendor Analysis Selection |
| Billing | ResourceRelatedBilling | DP94 | Billing btwn Co.Codes (Coll.Proc.) |
| Purchasing | Service | AC10 | Class Hierarchy with Services |
| Purchasing | MRP | OMIL | Sel. Receipt Elements for Coverage |
| MaterialMaster | MaterialValuation | MRN1 | Deter. Lowest Value: Rge of Coverage |
| QualityCertificates | CertificateRecipient | VV22 | Change output: Shipping |