TCode | Description | Module | Top Module | Component |
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Order Information Configuration | ![]() |
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User exit lists sales | ![]() |
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Inquiry Information Configuration | ![]() |
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Quotation Information Configuration | ![]() |
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Configuration of Sched.Agreemt Info | ![]() |
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Contract Information Configuration | ![]() |
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Product Proposal Info. Configuration | ![]() |
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Comparison: Bill. Docs and Stats | ![]() |
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Config.for Backorder Processing | ![]() |
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Contract List Configuration | ![]() |
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Customizing for List of Addresses | ![]() |
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Configuration Cust.Indeped.Reqs.Info | ![]() |
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Maintain EDPST | ![]() |
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SD EDI Customer/Vendor | ![]() |
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SD EDI Partner Functions | ![]() |
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SD EDI Conversion | ![]() |
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Incompleteness: Billing Document | ![]() |
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Configuration of Billing Information | ![]() |
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User exit lists sales | ![]() |
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User exit lists sales | ![]() |
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Configuration: Collective Billing | ![]() |
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Configuration Invoice List Info | ![]() |
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Edit Work List for Invoice Lists | ![]() |
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Billing Doc: Document Type | ![]() |
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Billing: Document Types | ![]() |
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Configuration for Reqs, Formulae | ![]() |
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Call Up Transaction VOFM | ![]() |
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Billing: Document Types | ![]() |
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Deliveries (Gen. and From Coll.proc) | ![]() |
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Incompleteness: Purchase Order | ![]() |
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Conditions: Pricing in Customizing | ![]() |
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Account Determination: Customizing | ![]() |
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Output Determination | ![]() |
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Message Determination: Purchasing | ![]() |
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Output Determination: Inventory Mgmt | ![]() |
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Condition Exclusion Assign Procdr V | ![]() |
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Configuration Release of CustPrice | ![]() |
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Configuration of Credit Release | ![]() |
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Delivery Information Configuration | ![]() |
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User exit lists sales | ![]() |
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Configuration: Collective Dlv.Proc. | ![]() |
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Configure information on | ![]() |
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Settings for Packing | ![]() |
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Incompleteness: Delivery | ![]() |
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Output Form for each Group | ![]() |
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Configuration: Partner | ![]() |
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Configuration: Partner | ![]() |
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Configuration: Partner | ![]() |
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Customizing Partners | ![]() |
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Joint Master Data: Distr. Channel | ![]() |
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Joint Master Data: Division | ![]() |
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Archiving Control for Sales Doc. | ![]() |
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Group Reference Sales Document Types | ![]() |
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Route definition (to R/3 vers. 3.1) | ![]() |
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Route Definition (Up To Rel. 4.0B) | ![]() |
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Archiving Control Shipment Costs | ![]() |
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Archiving Control for Sales Activity | ![]() |
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Archiving Control for Delivery | ![]() |
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Central Archiving Control | ![]() |
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Repairs procedure:Short texts trans. | ![]() |
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Archiving Control for Billing Docs | ![]() |
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Group Reference Procedures | ![]() |
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Archiving Control for Shipments | ![]() |
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Repair procedure | ![]() |
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Configuration: Texts | ![]() |
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Maintain Text Customizing | ![]() |
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Table TVEPZ Assign Sched.Line Cat. | ![]() |
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Table TVEPZ Assign Sched.Line Cat. | ![]() |
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Maintain Schedule Line Categories | ![]() |
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Maintain Item Categories | ![]() |
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Document Type Maintenance | ![]() |
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Default Values for Material | ![]() |
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Screen Sequence Group Maintenance | ![]() |
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Item Field Selec.Group Maintenance | ![]() |
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Header Field Selection Group | ![]() |
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Variant matching procedure | ![]() |
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Define Characteristic Overview | ![]() |
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Cancellation Rules | ![]() |
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Cancellation Procedures | ![]() |
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Assignment Rules/Cancellation Proc. | ![]() |
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Val.period.category | ![]() |
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Rule Table for Date Determination | ![]() |
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Cancellation Reasons | ![]() |
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Default Values for Contract | ![]() |
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Define Status in Overview Screen | ![]() |
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User assignment GRUKO_WF | ![]() |
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Incompleteness: Goods Receipt | ![]() |
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Planng dlv. sched.instr./split rule | ![]() |
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83 |
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260 |
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1,210 |
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4,024 |
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1,091 |
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10,821 |
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1,733 |
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27,278 |
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15 |
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40 |
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853 |
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1,882 |
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377 |
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7,355 |
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2,609 |
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4,012 |
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710 |
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1 |
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1,543 |
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303 |
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569 |
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357 |
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1,844 |
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38 |
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492 |
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233 |
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361 |
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834 |
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304 |
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314 |
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3,306 |
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166 |
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1,906 |
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85 |
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152 |
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178 |
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76 |
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1,961 |
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165 |
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842 |
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3,713 |
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9 |
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1,028 |
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169 |
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4,805 |
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787 |
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382 |
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1,238 |
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1,824 |
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482 |
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665 |
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2,183 |
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898 |
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24,824 |
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350 |
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2,439 |
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88 |
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1,445 |
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1,578 |
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1,726 |
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1,412 |
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367 |
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112 |
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26 |
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62 |