Filtered:
4116
SiteTotal:
4116
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Sales | CustomerMaster | VD02 | Change Customer (Sales) |
| CapacityRequirementsPlanning | CapacityLeveling | CM31 | Cap. leveling: SFC orders graphical |
| LogisticsGeneral | BatchManagement | OPLC | CondTab: Change (batchs, prod.) |
| AssetAccounting | Depreciation | OABC | Depreciation areas/value transfer |
| GeneralLedgerAccounting | AccountingDocument | OBF4 | C FI maintain table T003 |
| LogisticsGeneral | EarlyWarningSystem | MCYN | Exception Analysis: LIS-General |
| VariantConfiguration | Dependencies | CU02 | Change Dependency |
| WMInvMgmt | TR | LB03 | Display Transfer Requirement |
| AssetAccounting | AssetMaster | AR29N | Re- and New Valuation of Assets |
| BasicDataInPP | BOM | CS03 | Display Material BOM |
| LogisticsInvoiceVerification | Invoice | MR8M | Cancel Invoice Document |
| BasicDataInPP | Routing | CA22 | Change Rate Routing |
| RepetitiveManufacturing | RepetitiveManufacturing | MF57 | Planning Table - By MRP Lists |
| MaterialMaster | MaterialMaster | OMS9 | Configure Field/Screen Selection |
| Interface | IDOC | WE87 | Load MDMP Information |
| Sales | SalesPricing | V/08 | Pricing procedure |
| Shipping | Packing | POP5 | Determination of Pkg Instr. Use |
| Purchasing | Vendor | FK02 | Change Vendor (Accounting) |
| ProductionExecution | Confirmations | CO80 | Number range maintenance: AUF_RUECK |
| MasterDataInPP | PRT | CF20 | PRT: Use of PRT master in orders |