SAP T-Code search on F39

Search T-Code
  Search tcode

F3900 - MDG: DQ Evaluation Overview BP

F3901 - MDG: Eval. Results Cust. Sales Data

F3902 - MDG: Eval. Rslts Cust. Co. Code Data

F3903 - MDG: Eval. Results Supp. Purch. Data

F3904 - MDG: Eval. Rslts Supp. Co. Code Data

F3905 - MDG: Evaluation Results BP

F3912 - Central Proc. Operations Monitor

F3913 - Central Proc. Interface Monitor

F3914 - Central Procurement Job Monitor

F3915 - Manage Statistical Key Figure Values

F3916 - Apply Regulations

F3917 - Display Payment Lists

F3918 - Schedule Collections Management Jobs

F3922 - Create Outbound Deliveries

F3923 - Stock Availability Analysis for JIT

F3924 - Import Consolidation Master Data

F3925 - F3925

F3928 - Display Purchase Order Accruals

F3929 - MDG: Export MDQ Rules Template

F3930 - MDG: Import MDQ Rules Template

F3932 - Manage Teams for Verification

F3933 - Overview JIT Supply To Customer

F3934 - Process pMRP Simulations

F3935 - Display International Trade Clsfctn

F3940 - Bank Account Balance

F3941 - Market Data Overview

F3942 - Service Contracts Analysis

F3950 - Schedule Kanban JIT Call Output

F3951 - Monitor Work Center Schedules

F3952 - Process pMRP Capacity Planning

F3953 - Schedule Job for Billing

F3954 - Schedule Job for Cash Call

F3955 - Schedule Job for Funding

F3956 - Schedule Job for JVA Overhead

F3957 - Schedule Job for JVA Suspense

F3958 - Schedule Job for Netting

F3959 - Schedule Job for Equity Change/Adjus

F3960 - Schedule Job for Cutback

F3961 - Substance Lists

F3962 - Substance Lists

F3963 - Substance Lists

F3964 - Search Hazardous Substance Inventory

F3966 - Treasury Position History

F3967 - Sched Personnel Settlmt Doc Release

F3968 - Schedule pMRP Simulation Creation

F3970 - Expiring Service Contract Details

F3971 - Incomplete Service Order Analysis

F3974 - Manage Central RFQs

F3975 - Manage Central Supplier Quotations

F3976 - Monitor Purch. Req. Items Centrally

F3977 - Search Payments in Payment Runs

F3978 - Search Payments in Lots

F3980 - Purchase Req. Average Approval Time

F3981 - Central Purchase Req. Item Types

F3983 - Schedule Automat. of Bus. Processes

F3984 - Apply Regulations

F3986 - Injury/Illness Log Detailed Analysis

F3987 - ADB Key Figure Calculation

F3988 - Manage Safety Instruction Text Block

F3991 - My Data Collections

F3997 - Move Products with RFID

F3998 - Sched Pers Settlmt Commsn Dta Import

Return Table index