SAP T-Code search on F23
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F2300 - Monitor NF-e
F2302 - Manage ILM Object Groups
F2302A - Manage ILM Object Groups
F2304 - Manage Legal Tasks
F2305 - Manage Sales Orders Without Charge
F2309 - Supplier Evaluation by Quality
F2309A - Supplier Evaluation by Quality
F2310 - Manage Legal Transactions
F2312 - Adjust Operat. Supplier Eval. Score
F2316 - MDG: Scheduling Block - Suppliers
F2317 - MDG: Scheduling Block - Customers
F2324 - Compare Supplier Quotations
F2325 - Manage Incoming VAT Invoices
F2326 - Manage Input VAT Declaration
F2327 - Process Incoming VAT Invoices
F2328 - Display Dunning History
F2331 - Foreign Exchange Overview
F2332 - Cash Flow Analyzer
F2334A - Projects
F2335 - Manage Production Operations
F2336 - Manage Production Orders
F2340 - Manage ILM Business Rules
F2343 - Manage Inspection Lots
F2345 - Manage Usage Decisions
F2346 - Manage Contexts
F2347 - Overdue Materials - GR Blocked Stock
F2349 - Manage Clarification Cases
F2358 - Monitor Purchase Order Items
F2359 - Monitor Supplier Confirmations
F2360 - Quality Engineer Overview
F2361 - Quality Technician Overview
F2363 - Analyze Installment Plans
F2363A - Analyze Installment Plans
F2364 - Analyze Open Credit Items
F2364A - Analyze Open Credit Items
F2366 - Schedule Accounts Receivable Jobs
F2369 - Sales Inquiry Factsheet
F2370 - Manage Sales Inquiries
F2375 - Supervise Collections Worklist
F2381 - Bank Reconciliation Statement
F2382 - Bank Reconciliation
F2388 - Monitor Payments
F2389 - Manage Credit/Debit Memos
F2390 - Classify Products - Legal Control
F2391 - Reclassify Products - Legal Control
F2392 - Business Event Queue
F2394 - Manage Unassigned EBOMs
F2396 - My Nomination Tickets
F2398A - Manage Object Qualification Assignme
F2399 - MDG: Manage Imports - Consolidation
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