Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Shipping | DeliveryGroup | DELG1 | Edit Outbound Delivery Groups |
| ABAP | BRFplus | BRFEVT03 | BRF: Display Event |
| BasisAdministration | SAPoffice | SO28 | Maintain SOGR |
| PPPI | MasterRecipe | C298 | Delete Master Recipes |
| Project | ProjectCustomizing | OPS6 | Maintain Project Manager |
| Collaboration | CEP | CMWO | Configuration Management Workbench |
| BasisAdministration | BusinessManagement | PFTC | General Task Maintenance |
| LogisticsInvoiceVerification | Invoice | FB11 | Post Held Document |
| ForeignTrade | ForeignTrade | VI09 | Change FT Data in Purchasing Doc. |
| InventoryManagement | HandlingUnit | HUPP1 | Packing Program for Stock: Plan |
| Purchasing | PurchaseOrder | MWBQ | Purchase order history corr. QM |
| InventoryManagement | HandlingUnit | LT0H | Putaway/Stock Transfer of HUs |
| WMInvMgmt | TO | LT14 | Confirm preplanned TO item |
| MRP | MPS | MDDS | Evaluation Report Ranges of Coverage |
| MasterDataInPP | Routing | CANR | Number range maintenance: ROUTING_R |
| Purchasing | Service | AC10 | Class Hierarchy with Services |
| Purchasing | MRP | MD51 | Individual project planning |
| AssetAccounting | Depreciation | OABD | Depreciation areas/param. transfer |
| ProjectFinancials | PeriodEndClosingInPS | KKA0 | Maintain Cutoff Period |
| Interface | IDOC | BD11 | Get Material |