SAP T-Code search on F48
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F4800 - Manage Force Element to Operation Re
F4801 - Manage Force Element to Command Rela
F4802 - Delete Credit Management Data
F4806 - Manage Payment Plans
F4808 - MDG: Completed Work Items - Prod. CR
F4809 - MDG: Completed Work Items - BP CR
F4810 - MDG: Completed Work Items - Fin. CR
F4812 - Transaction code for standalone app
F4818 - Display Line Items
F4820 - Manage Phrase-Enabled Fields
F4824 - Display Posted Value Adjustments
F4825 - Display Credit Account Data
F4826 - Display Credit Exposure
F4828 - Manage Communication Groups
F4829 - Manage JIS Calls and Reorder
F4830 - Business Reconciliation
F4831 - Revenue Catch-up
F4832 - Manage Customer Returns (Version 2)
F4834 - Manage Launchpad Spaces
F4835 - Configure Demand Sorting Rule
F4836 - Configure Demand Grouping Rule
F4837 - Manage Payment Requisitions
F4838 - Create Payment Requisition
F4839 - Manage Reservations
F4840 - Preview Analytical Queries
F4841 - Run Reconciliation in Background
F4848 - Display Financial Plan Data Jobs
F4850 - Set Financial Plan Data to Zero
F4851 - Delete Financial Plan Data
F4854 - Monitor Value Chains
F4855 - Customer 360
F4857 - Run Overhead Calculation
F4860 - Manage Procurement Projects
F4861 - Manage Sourcing Projects
F4862 - Manage Supplier Quotations
F4863 - Compare Supplier Quotations
F4864 - Manage Material Data
F4866 - Reconcile SD Billing Documents
F4867 - Reconcile Cash Flows
F4868 - Organizational Change Report
F4869 - Revenue Recognition Reversal
F4879 - Manage JIT Delivery Sequence Groups
F4885 - Parts per Million
F4886 - Substitution/Validation Logs
F4888 - Application Log - Classification MD
F4891 - Monitor Asstmt Postprocessing Errors
F4892 - Manage Assortment Modules
F4893 - Assign Store to Assortment Modules
F4894 - Assign Product to Assortment Modules
F4896 - Model Structure
F4897 - Schedule Extraction of Purch. Data
F4898 - Display Material Value Chain
F4899 - Display Accrual Object Items
F48A - Document Archiving
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