Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| BasisAdministration | TimeZones | STZGC | Time zones: Maintain geo.data |
| BasisAdministration | BasisServices | SQ00 | SAP Query: Start queries |
| Interface | IDOC | BD19 | Get General Ledger Account |
| MaterialMaster | MaterialValuation | MRLH | Change LIFO or FIFO Valuation Level |
| Sales | ContactPerson | VAP1 | Create Contact Person |
| CapacityRequirementsPlanning | CapacityLeveling | OPD0 | Resource planning overall profile |
| BasisAdministration | BasisServices | SLG0 | Application Log: Object Maintenance |
| WMInvMgmt | WMStock | LS24 | Display Quants for Material |
| LogisticsGeneral | LogisticsInformationSystem | MCGF | RIS: POS: Cashier - Selection |
| QualityCertificates | QualityDataTransfer | QCE3 | Display Communication Support |
| ABAP | Workflow | SWDC_DEFINITION | Workflow Builder Administration |
| ProductCostControlling | CostingReporting | KKBC_HOE | Analyze Summarization Object |
| ABAP | ALE | UPS02 | Change ALE Distribution Unit |
| InventoryManagement | HandlingUnit | HU05 | Display of HUs for object |
| ProjectFinancials | BudgetingInPS | CJ38 | Budget Return in Project |
| WMInvMgmt | MaterialStaging | LP11 | Non-order related staging for production (crate parts) |
| Kanban | Kanban | PK52 | Kanban Calculation Error Log |
| Purchasing | PurSchedulingAgreement | ME38 | Maintain Sched. Agreement delivery schedule |
| Purchasing | PO | ME25 | Create PO with Source Determination |
| InventoryManagement | Stock | MBMENUS | Process MM-IM Inconsistencies |