Filtered:
4116
SiteTotal:
4116
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| SOP | SettingsInSOP | MC8Z | SOP => Key Figure Assignments |
| LongTermPlanning | EvaluationsInLTP | MCEB | PURCHIS:Lng-Term Plg Mat.Gr.Analysis |
| Interface | IDOC | BD20 | IDoc passed to application |
| Sales | OrderBOM | CSK2 | Multi-level sales order BOM |
| Shipping | Packing | HUPAST | Packing Station |
| MasterDataInQM | QualityInfoRecordSD | QV53 | Display control for QM in SD |
| EngineeringChangeManagement | ECMParameterEffectivity | CCZU | Allocation: Material to Valid.Prof. |
| MaintenanceProcessing | MaintenanceOrder | IW33 | Display Maintenance Order |
| MaintenanceProcessing | CompletionConfirmation | IW44 | PM Order Collective Confirmation |
| DocumentManagementSystem | DocumentDistribution | SO15 | SAPoffice: Distribution Lists |
| ABAP | ReportPainter | GR58 | Import report groups |
| Sales | SalesPricing | V/07 | Maintain Access Sequence |
| Shipping | Packing | POP4 | Deletion flag undo for pack.instr. |
| Sales | OrderBOM | CSK3 | Sales order BOM - summarized BOM |
| MasterDataInPM | WorkCenterInPM | CA87 | Mass Replace EQUI Work Center |
| Project | ProjectTexts | CN04 | Edit PS Text Catalog |
| Project | ProjectCustomizing | OPS5 | Maintain Standard Network Profile |
| InventoryManagement | HandlingUnit | VV62 | Change Output: Handling Unit |
| Purchasing | PostingPeriod | MMPI | Initialize Period |
| Shipping | OutboundDelivery | VL09 | Cancel Goods Issue for Delivery Note |