Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| QualityInspection | ResultRecording | QE18 | Change results for equipment |
| MasterDataInPP | Routing | CANM | Number range maintenance: ROUTING_M |
| BasisAdministration | LogicalSystem | BD54 | Maintaining Logical Systems |
| BasisAdministration | ChangeAndTransportSystem | SLGT | Register in Central Object Directory |
| PreventiveMaintenance | MeasurementDocument | IK18 | Change Measurement Documents |
| MaterialMaster | MaterialValuation | MRLL | LIFO: Reassign Material Layer |
| InventoryManagement | MaterialDocument | MBSU | Place in Stor.for Mat.Doc: Init.Scrn |
| ForeignTrade | ForeignTrade | VE01 | INTRASTAT: Selection Dispatch to EU |
| SOP | SalesandOperationsPlanning | MD47 | Product Group Planning Evaluation |
| DocumentManagementSystem | Document | DC30 | Define workstation application |
| BasisAdministration | ChangeAndTransportSystem | SE01 | Transport Organizer (Extended) |
| SettlementManagement | ConditionContract | WCOCO | Process Condition Contract |
| BasisAdministration | Client | SCC1 | Client Copy - Special Selections |
| QualityNotification | QualityNotification | QM11 | Display List of Qual. Notifications |
| Purchasing | MRP | OMDI | C RM-MAT MD Lot Size Texts |
| Shipping | Packing | HUPASTW | Packing Station |
| ProjectFinancials | TransferPriceAgreement | CJF1 | Create Transfer Price Agreement |
| Purchasing | PurContract | ME35K | Release Contract |
| Shipping | OutboundDelivery | VL10G | Documents due for Delivery |
| ProjectFinancials | PeriodEndClosingInPS | CJ45 | Act. ovhd: Projects, coll. process. |