Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| CreditManagement | CreditManagement | VKM1 | Blocked SD documents |
| MaterialMaster | MaterialValuation | OMWPS3 | C LIFO: Reassign Material Layer |
| LogisticsEssentials | BatchManagement | MSC6N | Batch Worklist |
| ProjectPlanning | RequirementsGrouping | GRM1 | Display Grouping WBS Elem Assign. |
| WMInvMgmt | TransferOrder | LT27 | Transfer order for storage unit |
| Purchasing | VendorEvaluation | ME6Z | Transport Vendor Evaluation Tables |
| Purchasing | MRP | OMIR | Storage Location MRP |
| MRP | MRPcontroller | MC.G | INVCO: MRP Cntlr.Anal.Sel. Coverage |
| Shipping | OutboundDelivery | VL10CUF | F Code VL10 Profile |
| PPPI | ControlRecipe | S_ALR_87007550 | Define and Set Up Control Recipe Destinations |
| Interface | IDOC | BD30 | Distribute material object list |
| ProjectFinancials | PeriodEndClosingInPS | CNFOWB | Forecast Workbench |
| ProjectFinancials | ProjectAllocationsPlanning | CJZ3 | Plan Int.Calc.: Project Indiv.Prc. |
| ShopFloorControl | PlantDataCollection | CI32 | Init. transfer of operations for PM |
| GeneralLedgerAccounting | GeneralLedger | FBL6N | Customer Line Items |
| MasterDataInPS | WBSBOM | CS71 | Create WBS BOM |
| CreditManagement | CreditManagement | FD32 | Change Customer Credit Management |
| ServiceProcessing | ServiceNotification | IW65 | Display activities |
| Shipping | Packing | POF1 | Create Pkg Instruction Determination |
| ProjectFinancials | BudgetingInPS | CJ34 | Project Budget Transfer |