Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Sales | FreeGoods | M/N2 | Create free goods table |
| QualityInspection | InspectionLot | QA32 | Change data for inspection lot |
| Kanban | Kanban | PK17 | Collective Kanban Print |
| ProductCostControlling | MaterialLedger | CKML | Actual Costing/Material Ledger |
| InventoryManagement | Stock | MB54 | Consignment Stock from vendor |
| Shipping | Packing | HUNKUMP | Number range maintenance: LE_HU_UMP |
| BasicDataInPP | BOM | CS22 | Mass Document Change: Initial Screen |
| BasisAdministration | TransportManagementSystem | STMS_FSYS | Maintain TMS System Lists |
| InventoryManagement | InboundDelivery | VL06ID | Inbound Deliveries for Distribution |
| InventoryManagement | MovementType | OMJJ | Customizing: New Movement Types |
| Shipping | DeliveryGroup | DELG1 | Edit Outbound Delivery Groups |
| Shipping | ShippingPoint | OVL2 | Shipping Point Determination |
| PhysicalInventory | PhysicalInventoryDocument | MI01 | Create Physical Inventory Document |
| ServiceProcessing | ServiceNotification | IW30 | Notification List (Multi-Level) |
| BasisAdministration | SAPoffice | SO02 | SAPoffice: Outbox |
| Classification | Class | CL02 | Classes |
| QualityPlanning | InspectionCharacteristic | QS24 | Display master insp. charac. version |
| QualityInspection | QMOrder | CO43 | Act. Overhead: Prod.Ordr Col.Pro. |
| Purchasing | VendorEvaluation | OMGI | C MM-PUR Main Criteria |
| Purchasing | VendorEvaluation | ME65 | Vendor Evaluation Ranking Lists |