Filtered:
4116
SiteTotal:
4116
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| LongTermPlanning | PlanningFileInLTP | MSAB | LTP: set up plnng file entries BATCH |
| LogisticsInvoiceVerification | ParkedDocument | FBV3 | Display Parked Document |
| BasicDataInPS | Network | CN03 | Display Standard Network |
| Interface | IDOC | BD27 | Send cost center activity prices |
| InventoryManagement | RoughGoodsReceipts | VL76 | Output from Rough Goods Receipt |
| ProductCostControlling | MaterialLedger | CKM3 | Material Price Analysis |
| Purchasing | PurInfoRecord | ME1B | Redetermine Info Record Price |
| ProjectPlanning | ProjectMRP | CN33 | PDM-PS interface |
| VariantConfiguration | Dependencies | CU03 | Display Dependency |
| ProductionExecution | ProductionOrder | CO88 | Actual Settlement: Prod./Process Orders |
| ProjectFinancials | ProjectPlanningAssorted | MDUP | Maintain Project New Key Assignment |
| LogisticsEssentials | BatchManagement | MSC4N | Display Change Documents for Batch |
| WMInvMgmt | StorageUnit | LS28 | Display storage units / bin |
| BasisAdministration | SAPoffice | SOTD | SAPoffice: Maintain Object Types |
| GeneralLedgerAccounting | GeneralLedger | F.54 | G/L: Structured Account Balances |
| MaterialMaster | MaterialValuation | OMWJ | C Document Types: Lowest Value |
| MaintenanceProcessing | CompletionConfirmation | IW43 | Display PM Order Confirmation |
| Purchasing | PurInfoRecord | ME13 | Display Purchasing Info Record |
| Purchasing | InvoicingPlan | MIRS | Invoicing Plan Settlement automatically |
| ShopFloorControl | OrderInformationSystem | CO21 | Orders for Material |