TCode | Description | Module | Top Module | Component |
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Sales and Operations Planning | ![]() |
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Follow-Up Processes for Portal Roles | ![]() |
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Prepare product catalog IDocs | ![]() |
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Prepare item IDocs | ![]() |
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Prepare catalog change IDocs | ![]() |
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Prepare item change IDocs | ![]() |
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Convert product catalog | ![]() |
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Carry out settlement run | ![]() |
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Prepare prod. catalog change IDocs | ![]() |
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Delete settlement logs | ![]() |
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Prepare product catalog IDocs | ![]() |
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Prepare product catalog IDocs | ![]() |
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Settlement log - Payment cards | ![]() |
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WB: PO Controlling Acting | ![]() |
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Delete Completed Items | ![]() |
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Handling of Remaining Quantities | ![]() |
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WB: PO Controlling Reacting | ![]() |
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Repeat settlement run | ![]() |
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SRS - PDC Processing | ![]() |
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Planned Delivery Time Calculation | ![]() |
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Sales Audit Editor | ![]() |
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POS interface monitor | ![]() |
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POS: Analysis/Auxiliary Reports | ![]() |
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POS Interface Monitor | ![]() |
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Analysis report | ![]() |
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Workplace Implementation Guide | ![]() |
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Repeat upload POS IDOCs | ![]() |
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Inbound modified IDocs | ![]() |
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Space Management | ![]() |
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Space Management | ![]() |
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POS Download: Manual Request | ![]() |
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POS download: initialization | ![]() |
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POS download: change message | ![]() |
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Close Back Orders | ![]() |
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WB: PO Manager | ![]() |
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Create Order List Item | ![]() |
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Display Order List Item | ![]() |
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Display Order List Item | ![]() |
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Change Order List Item | ![]() |
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Change Order List Item | ![]() |
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Create Grouped PO Document | ![]() |
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Display Grouped PO Document | ![]() |
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Display Grouped PO Document | ![]() |
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Change Grouped PO Document | ![]() |
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Change Grouped PO Document | ![]() |
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Create Purchase Order | ![]() |
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Display Purchase Order | ![]() |
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Display Purchase Order | ![]() |
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Change Purchase Order | ![]() |
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Change Purchase Order | ![]() |
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Generation of STOs Seasonal Proc. | ![]() |
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Doc. Creation Seasonal Procurement | ![]() |
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Number Range Order List Item | ![]() |
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Call IMG Seasonal Procurement | ![]() |
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POS Interface SAP Retail | ![]() |
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IMG Structure POS Interface | ![]() |
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POS inbound master data | ![]() |
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Edit User Settings | ![]() |
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Test User Settings | ![]() |
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PRICAT on the Internet | ![]() |
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Templ.for Non-R/3 Fields at CatItem | ![]() |
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Templ. for Non-R/3 Fields at QtyItem | ![]() |
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Revision Planning | ![]() |
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Create Order as Report | ![]() |
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Realloc.: Maintain Conversion rules | ![]() |
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Realloc.: Display Conversion rules | ![]() |
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Start Downloads | ![]() |
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Task List Hierarchy: Create | ![]() |
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Task List Hierarchy: Change | ![]() |
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Task List Hierarchy:Display | ![]() |
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Simulation inb. proc. FI/CO document | ![]() |
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POS simulation | ![]() |
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Simulation: Inbound Processing | ![]() |
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Goods movements simulation | ![]() |
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IS-H*MED: Report Start N203 | ![]() |
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Report Start NA30N | ![]() |
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Report Start NA40 | ![]() |
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Work Station: Display Ins.Providers | ![]() |
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Report Start NK01 | ![]() |
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Report Start NK06 | ![]() |
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Report Start NP03 | ![]() |
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Report Start NP10 | ![]() |
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Report Start NP61 | ![]() |
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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 |