Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| QualityNotification | QualityNotification | QM14 | Change list of items |
| BasisAdministration | TransportManagementSystem | STMS_TRACK | TMS Import Tracking |
| BasisAdministration | SAPoffice | SO07X | SAPoffice: Resubmission |
| Purchasing | GRIRAcctMgmt | MR11 | GR/IR account maintenance |
| ProjectFinancials | BudgetingInPS | CJBW | Deactivate Project Availabilty Cntrl |
| QualityInspection | ResultRecording | QE02 | Change characteristic results |
| QualityCertificates | OutgoingCertificate | QC22 | Quality Certificate for Batch |
| MasterDataInPP | PRT | CF22 | PRT: Use of document in orders |
| Interface | IDOC | BD23 | Delete serialization data |
| Shipping | OutboundDelivery | VL10H | Items Due for Delivery |
| Interface | IDOC | WE07 | IDOC Statistics |
| InventoryManagement | GoodsMovement | MB0A | Post Goods Receipt for PO |
| Project | ProjectCustomizing | OPSS | Maintain milestones |
| Purchasing | MRP | OM0L | Texts for Exception Groups |
| CreditManagement | CreditManagement | VKM4 | SD Documents |
| InventoryManagement | PeriodicProcessing | MBPM | Manage Held Data |
| QualityPlanning | InspectionMethod | QS34 | Display inspection method version |
| BasisAdministration | ComputingCenterManagement | ST06 | Operating System Monitor |
| BasisAdministration | TransportManagementSystem | STMS_DOM | TMS System Overview |
| Purchasing | OutlineAgreement | MN09 | Display Message: Outline Agreement |