Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| BasisAdministration | BasisServices | SLG2 | Application Log: Delete logs |
| Purchasing | OutlineAgreement | MN09 | Display Message: Outline Agreement |
| ProjectFinancials | PeriodEndClosingInPS | KKG2 | Create Cost of Sales: Project |
| ABAP | Workflow | SWDC | Workflow Definition: Administration |
| BasisAdministration | Security | SE97 | Maint. transaction call authorizatn |
| SOP | SettingsInSOP | MC9D | Maintain Copy Profiles |
| Project | ProjectAssorted | PSHLP30 | Draft Workbench |
| MaterialMaster | DangerousGoods | DGP2 | Change Dangerous Goods Master |
| ShopFloorControl | OrderInformationSystem | COIS | Order info system: customizing |
| CapacityRequirementsPlanning | CapacityEvaluation | CM01 | Cap. planning, work center load |
| MasterDataInPM | GeneralTaskList | IA06 | Change General Maintenance Task List |
| WMInvMgmt | TransferOrder | LT1F | Confirm TO for SU Pick |
| ProjectFinancials | ActualPostingsInPS | FMZ3 | Display Funds Commitment |
| Purchasing | PurchasingInformationSystem | MCE7 | PURCHIS: Material Analysis Selection |
| ProjectFinancials | BudgetingInPS | CJ33 | Display Project Release |
| BasisAdministration | SAPoffice | SO04X | SAPoffice: Shared Folders |
| LogisticsGeneral | BatchManagement | OMK5 | CondTable: Change (Batches, WM) |
| MRP | MRPlist | MD08 | Reorg. MRP Lists |
| WMInvMgmt | TO | LT23 | List Display of Transfer Orders |
| MasterDataInPP | PRT | CF23 | PRT: Use of pc. of equip. in orders |