Filtered:
4116
SiteTotal:
4116
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| AssetAccounting | AssetMaster | AS08 | Number Ranges:Asset Number |
| EngineeringChangeManagement | ChangeRequest | CC33 | Display Change Request |
| MasterDataInPS | StatisticalKeyFigures | KK04 | Stat.Key Figures: Master Data Report |
| ConfigurationsInPP | MoveTime | OPJR | Maintain move time matrix |
| ProductionExecution | ProductionOrder | MDVP | Collective Availability Check PAUF |
| WMInvMgmt | MobileDataEntry | LM34 | Load Control - UnLd by Delivery |
| Billing | BillingDocument | VF00 | Billing Main Menu |
| InventoryManagement | InboundDelivery | VL60 | Extended Inbound Delivery Processing |
| LongTermPlanning | EvaluationsInLTP | MS22 | Set Up Plg File Entries for Scenario |
| MaterialMaster | MaterialMaster | MM06 | Flag Material for Deletion |
| BasicDataInPP | PRT | CA72 | PRT Where-used Lists: EquipTL Types |
| Purchasing | PO | ME2S | Services per Purchase Order |
| BasicDataInPP | BOM | CS14 | BOM Comparison |
| Purchasing | Vendor | OMSG | Define vendor account group & field selection |
| MaterialMaster | MaterialValuation | OMWPS2 | C LIFO Pools: Merging |
| PhysicalInventory | PhysicalInventoryDocument | MIM1 | Batch Input: Create Ph.Inv.Docs RTP |
| Shipping | ShipmentDocument | VT01N | Create Shipment |
| MaterialMaster | MaterialMaster | VB13 | Display Material Determination |
| BasicDataInPP | Routing | CA21 | Create Rate Routing |
| Purchasing | Taxes | FV13 | Display condition |