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Area Sub-Area Tcode Description
Purchasing Taxes OBBG C FI Maintain Table T005 (KALSM)
TechnicalObjects MeasuringPoints IK04 Create Measuring Points for Object
QualityInspection InspectionLot MCOI QMIS: Customer Analysis Quantities
LogisticsGeneral BatchManagement COB2 Change batch search strategy - prod.
ABAP ALE UPS01 Create ALE Distribution Unit
PPPI MasterRecipe C260 Recipe Development on Time Basis
Purchasing VendorEvaluation ME64 Evaluation Comparison
InventoryManagement Stock MC.6 INVCO: SLoc Anal. Selection: Rec/Iss
WMInvMgmt Kanban LPK2 Change control cycle for production supply area
LogisticsInvoiceVerification Invoice FB11 Post Held Document
TimeManagement CATS CATSXT_DA Display Work Time and Tasks
BasicDataInPP Routing CA60 Changes in Routings/Ref. Op. Sets
ProjectFinancials ActualPostingsInPS KB43N Display Manual Repostings of Revenue
MasterDataInPP PRT CF27 PRT: Document Usage in PM Orders
WMInvMgmt TransferOrder LT27 Transfer order for storage unit
CreditManagement CreditManagement FD32 Change Customer Credit Management
VariantConfiguration CBase CUCBASEINFO CBase Entries
QualityPlanning ReferenceOperationSet_QM CA95 Replace Ref. Op. Set in Task Lists
MaterialMaster MaterialValuation OMW5 C Devaluation by range of coverage
Shipping OutboundDelivery VL06F General delivery list - Outb.deliv.