SAP T-Code search on F37
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F3700 - Plan Actual Comparison
F3701 - Omitted Tasks
F3702 - Erroneous Tasks
F3703 - Delayed Tasks
F3704 - Close Progression (Current Date)
F3705 - Release Payment
F3711 - My Packaged Dangerous Goods
F3717 - Set Kanban Container Status
F3719 - My Queries
F3720 - Sales Scheduling Agreement Factsheet
F3723 - Create Procurement Products
F3725 - Define Selections
F3732 - Analyze Accrual Postings
F3733 - Manage Group Structure
F3734 - Manage Payment Receipt
F3738 - Pack Warehouse Stock
F3739 - Create Payment Receipts
F3740 - Schedule Transfer of Billing Docs
F3741 - Schedule Transfer of Material Docs
F3742 - Schedule Transfer of Purchasing Docs
F3743 - Schedule Transfer of Cust Prod Names
F3744 - Schedule Transfer of Sup Prod Names
F3745 - Schedule Transf of Min/Max Prod Prcs
F3746 - Schedule Transfer of Product Prices
F3747 - Schedule Transfer of Procmt Ind
F3748 - Schedule Credit Management Jobs
F3749 - Inventory KPI Analysis
F3750 - Assign Logistical Products
F3751 - Where-Used List
F3752 - Analyze Credit Loss Allowances
F3759 - Define Bank Transfer Templates
F3760 - Make Bank Transfers
F3761 - Change Log
F3763 - Manage Service Contracts
F3764 - Manage Hazardous Substance Inventory
F3766 - Manage Group Structure
F3767 - Schedule Overhead Accounting Jobs
F3769 - Check Major Assembly Projects
F3770 - Schedule Production
F3771 - Process Payment Service Providers
F3772 - Open Item Evaluation Run
F3773 - Execute Rating
F3775 - Bank Relationship Overview
F3778 - Schedule Accruals Jobs
F3779 - Import Statistical Key Figure Plan D
F3781 - Manage Summary Reports
F3786 - Payment Order Reversal Run
F3787 - Regenerate Preselections
F3788 - Manage Inspection Plans
F3789 - Display Classified Products
F3791 - Purchase Order Changes
F3792 - Mass Changes to Central Contracts
F3794 - Manage Workflows for Centrl. PRs
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