Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| WMInvMgmt | TO | LT10 | Create Transfer Order from List |
| QualityPlanning | InspectionPlan | QP05 | Print inspection plan |
| SOP | FlexiblePlanning | MC9A | Flexible Planning: Gen. Master Data |
| ProjectFinancials | ProjectPlanningAssorted | MDUS | Assign New Key to WBS Elements |
| BasicDataInPP | Routing | CA51 | Print Rtg/Ref.Op.Set, Fields Fixed |
| QualityCertificates | OutgoingCertificate | QC22 | Quality Certificate for Batch |
| Purchasing | Service | ML81N | Service Entry Sheet |
| QualityControl | FlexibleAnalysesInQM | MCX4 | QMIS: Execute Evaluation |
| Interface | IDOC | BD34 | Distribute order BOM |
| Purchasing | RFQ | ME49 | Price Comparison List |
| LogisticsGeneral | LogisticsInformationSystem | MCGC | RIS: Season: Mvmts + Stk - Selection |
| Sales | SalesOrder | V.14 | Sales Orders Blocked for Delivery |
| BasicDataInPP | BOM | CS28 | Archiving for BOMs |
| BasisAdministration | Security | SU53 | Evaluate Authorization Check |
| ProjectFinancials | ResultsAnalysisInPS | KKA8P | Delete RA Data for WBS Element |
| BasisAdministration | Archiving | SARJ | Archive Retrieval Configurator |
| LogisticsGeneral | LogisticsInformationSystem | MC05 | Change Info Set |
| Purchasing | MRP | OMD2 | C RM-MAT MD Weighting Groups |
| LogisticsGeneral | BatchManagement | V/C2 | Access: Maintain Batch Determin. SD |
| Purchasing | VendorEvaluation | OMGC | C MM-PUR Weighting Keys |