Filtered:
4116
SiteTotal:
4116
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| PreventiveMaintenance | MaintenancePlan | IP10 | Schedule Maintenance Plan |
| ShopFloorControl | SelectionSetInPPC | CMS2 | Change Set |
| MaintenanceProcessing | CompletionConfirmation | IW43 | Display PM Order Confirmation |
| DocumentManagementSystem | DocumentConversion | CONV03 | Convert a BOM assembly |
| QualityCertificates | QualityDataTransfer | QCE2 | Edit Communication Support |
| PPPI | Resource | CRC1 | Create Resource |
| Shipping | OutboundDelivery | VL10I | Schedule Lines due for Delivery |
| MaterialMaster | MaterialValuation | MRLH | Change LIFO or FIFO Valuation Level |
| MaterialMaster | MaterialValuation | MRY0 | Coll. Maint. of Phys. Inv. Prices |
| Purchasing | MRP | OMDA | C RM-MAT MD Period Split T449A |
| OrganizationalStructure | CompanyCode | OX18 | Assignment Plants to Company Code |
| Purchasing | Taxes | OBBG | C FI Maintain Table T005 (KALSM) |
| CapacityRequirementsPlanning | CapacityLeveling | CM32 | Cap. leveling: PS graph. |
| MasterDataInPP | WorkCenter | OP40 | Maintain Work Center Category |
| Shipping | Packing | POP4 | Deletion flag undo for pack.instr. |
| RepetitiveManufacturing | RepetitiveManufacturing | MF23 | Linking Versions Graphically |
| WMInvMgmt | StorageUnit | LT0A | Pre-plan storage units |
| Purchasing | Vendor | FK06 | Mark Vendor for Deletion (Acctng) |
| QualityCertificates | OutgoingCertificate | QC31 | Archive display: Delivery item |
| ProjectStructures | NetworkforPRTs | CF17 | PRT: Use of document in network |