Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| VariantConfiguration | Dependencies | CUNK | Number Ranges for Dependencies |
| Purchasing | PO | ME28 | Collective release of Purchase Order |
| Project | WBSElement | CJSG | Generate WBS Element Group |
| ShopFloorControl | TriggerPoint | CO30 | Standard trigger points |
| LogisticsGeneral | SupplyChainPlanningInterfaces | POIM | Start Download of Master Data |
| ProductCostControlling | ValuationVariant | OPK9 | Maintain Goods Receipt Valuation |
| GeneralLedgerAccounting | CurrencyHandling | OB07 | C FI Maintain table TCURV |
| TechnicalObjects | FunctionalLocation | IH06 | Display Functional Location |
| Purchasing | PO | OMH6 | Number Ranges for Purch. Documents |
| MaterialMaster | MaterialMaster | MMVH | Create Centrally: Decentral.Shipping |
| Purchasing | MRP | MD48 | Cross-Plant Evaluation |
| MRP | MRPprofile | MMD1 | Create MRP Profile |
| CapacityRequirementsPlanning | CapacityEvaluation | OPA6 | Define overall profile |
| Billing | InvoiceList | VF26 | Cancellation invoice list |
| CapacityRequirementsPlanning | CapacityEvaluation | OPA5 | Define graphics profile |
| Billing | ResourceRelatedBilling | DP95 | Resource-Rel. Billing, Coll.Processg |
| Purchasing | RFQ | MN02 | Change Message: RFQ |
| AccountsPayables | OutgoingPayment | F-31 | Post Outgoing Payments |
| LongTermPlanning | SimulativePlannedOrder | MS11 | LTP: Create planned order |
| ABAP | Workflow | SWUI | Start Workflow |