Filtered:
4116
   SiteTotal:
4116
Area | Sub-Area | Tcode | Description |
---|---|---|---|
InventoryManagement | IMPhysicalInventory | MI05 | Change Inventory Count |
BasisAdministration | ChangeAndTransportSystem | SLGT | Register in Central Object Directory |
ServiceProcessing | ServiceNotification | IW57 | Set Deletion Flag For Notification |
LogisticsGeneral | BatchManagement | OMCE | Define Batch Level |
WMInvMgmt | MaterialStaging | LP12 | Cross order staging for production |
MasterDataInPP | Routing | OP08 | Standard Text |
QualityCertificates | IncomingCertificate | QC55 | Worklist: Certificates - Procurement |
Purchasing | MRP | OPP5 | List Profile Component List |
Billing | ResourceRelatedBilling | DP94 | Billing btwn Co.Codes (Coll.Proc.) |
MasterDataInQM | TechnicalDeliveryTerms | QL11 | Mat: Distribute Inspection Setup-ALE |
Project | ProjectCustomizing | OPSH | Maintain ctrl. key for activity (PS) |
ProductCostControlling | CostingReporting | KKBC_BPR | Analyze Business Process |
VariantConfiguration | Dependencies | CU01 | Maintain Dependency |
Shipping | Packing | POF2 | Change Pkg Instruction Determination |
ProjectFinancials | PeriodEndClosingInPS | S_ALR_87007996 | Maintain Templates |
ShopFloorControl | SelectionSetInPPC | CMS2 | Change Set |
ProjectFinancials | ResultsAnalysisInPS | KKA0P | Maintain Cutoff Period |
MasterDataInPP | BOM | CS12H | Display multilevel BOM - SAP HANA |
ProjectProgress | ProgressTracking | CNE1 | Project Progress (Individual Proc.) |
ProjectFinancials | ProjectCostPlanning | CJR2 | PS: Change plan CElem/Activ. input |