Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | PurInfoRecord | ME14 | Changes to Purchasing Info Record |
| VariantConfiguration | VariantTable | CU60E | MS Excel Upload of Variant Tables |
| AssetAccounting | Depreciation | AFBN | Include New Depreciation Area |
| CostCenterAccounting | DirectActivityAllocation | KB21N | Enter Direct Activity Allocation |
| Sales | SalesOrder | VA01 | Create Sales Order |
| DemandManagement | PlannedIndependentRequirements | OMP1 | Customizing: Requirements Types |
| MaterialMaster | MaterialMaster | OMS9 | Configure Field/Screen Selection |
| PreventiveMaintenance | MaintenanceStrategy | IP14 | Where-Used List by Strategy |
| Purchasing | Vendor | FK10N | Vendor Balance Display |
| SOP | PlanningType | MC8B | Change Planning Type |
| ABAP | BRFplus | BRFACS01 | BRF: Create Abstract Action |
| ShopFloorControl | SelectionSetInPPC | CMS2 | Change Set |
| Purchasing | Service | ML40 | Change Vendor Conditions |
| InventoryManagement | GoodsMovement | MB90 | Output Processing for Mat. Documents |
| ABAP | ALE | UPSC02 | ALE Distribution Unit: Packet Types |
| WMInvMgmt | MobileDataEntry | LM76 | Goods Receipt by HU |
| ProjectFinancials | BudgetingInPS | CJ32 | Change Project Release |
| MaterialMaster | MaterialValuation | MR34 | Change FIFO Data |
| LogisticsEssentials | Archiving | FILE | Cross-Client File Names/Paths |
| Purchasing | Service | MN15 | Display Message: Service Entry Sheet |