Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| BasicDataInPP | Routing | CA99 | Archiving of task lists |
| Purchasing | PO | ME2J | Purchase Orders for Project |
| MasterDataInPP | Routing | CA96 | Update material master |
| ProductCostControlling | CostingReporting | KKB0 | Control Parameters for Info System |
| Sales | SalesInformationSystem | MCTE | SIS: Sales Org. Analysis - Selection |
| ServiceProcessing | ServiceNotification | IW58 | Change Service Notifications |
| MaterialMaster | MaterialMaster | VB12 | Change Material Determination |
| Project | ProjectTexts | CN04 | Edit PS Text Catalog |
| TechnicalObjects | WarrantyProcessing | BGM3 | Display Master Warranty |
| S&OP | ProductGroup | MC84 | Create Product Group |
| InventoryManagement | Stock | MB5K | Stock Consistency Check |
| BasisAdministration | CommunicationInterfaces | SXDA_TOOLS | DX Workbench: tools |
| LogisticsInvoiceVerification | ParkedDocument | FBV0 | Post Parked Document |
| Sales | FreeGoods | MBN3 | Free goods - Display (Purchasing) |
| BasicDataInPS | WBS | CJ93 | Display Standard WBS |
| WMInvMgmt | TR | LB03 | Display Transfer Requirement |
| Purchasing | PurSchedulingAgreement | ME32L | Change Scheduling Agreement |
| ConfigurationsInPP | OperationControlKey | S_ALR_87006070 | Define User-Defined Fields |
| BasisAdministration | BasisServices | SLG1 | Application Log: Display Logs |
| AccountsPayables | VendorInvoice | FB10 | Invoice/Credit Fast Entry |