Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Kanban | Kanban | PK31 | Container Correction |
| Interface | IDOC | WE14 | Test Outbound Processing |
| CreditManagement | CreditManagement | UKM_CASE | Cases in SAP Credit Management |
| PreventiveMaintenance | MaintenanceStrategy | IP11Z | Maintain Cycle Set |
| APOIntegration | IntegrationModel | CFM1 | Create Integration Model |
| Project | ProjectVersion | CN71 | Create versions |
| TimeManagement | CATS | CAC9 | Service Attribute Fields in CATS |
| PreventiveMaintenance | MeasurementDocument | IK14 | Collective Entry of MeasDocuments |
| ProjectFinancials | BudgetingInPS | CJ3A | Change Budget Document |
| Shipping | Picking | LT73 | Display 2-step |
| QualityInspection | ResultRecording | QE51 | Results recording worklist |
| MasterDataInPP | Routing | CA97 | Mass scheduling using mat. master |
| QualityCertificates | IncomingCertificate | QC53 | Display certificate in procurement |
| Kanban | Kanban | PK13 | Kanban Board: Demand Source View |
| AccountsPayables | VendorInvoice | FV60 | Park Incoming Invoices |
| Purchasing | PR | ME53N | Display Purchase Requisition |
| PhysicalInventory | PhysicalInventoryDocument | MIM1 | Batch Input: Create Ph.Inv.Docs RTP |
| ProjectInformationSystem | IndividualOverviewsInPS | CN46N | Overview: Networks |
| ProjectFinancials | ActualPostingsInPS | KB17N | Reverse Manual Allocations |
| MaterialMaster | MaterialValuation | MRL1 | Perform LIFO Valuation: Single Matl |