SAP T-Code search on F41
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F4100 - Manage Revenue Recognition Issues
F4101 - Manage Real-Time Revenue Recognition
F4102 -
F4104 - Create Purchase Orders from Quotat.
F4105 - Monitor Alignment
F4107 - MDG: DQ Score for Products
F4108 - MDG: DQ Score for Business Partners
F4109 - Display Safety Relevant Changes
F4110 - Data Migration Status (Statistics)
F4111 - Manage Prices - Sales
F4112 - Manage Force Elements
F4113 - Manage Force Elements
F4114 - Manage Force Elements
F4115 - Manage Force Elements
F4116 - Assign Force Element to Force Elemen
F4117 - Assign Force Element to Force Eleme
F4118 - Assign Force Element to Force Elemen
F4119 - Manage Flexible Material Planning Ob
F4120 - Assign Force Element to Flexible Ma
F4121 - Assign Force Element to Force Elemen
F4122 - Assign Force Element to Force Elemen
F4123 - Assign Force Element to Product Mast
F4124 - Manage Org Force Element Structure
F4125 - Manage Peace Time Force Element Stru
F4126 - Manage Reference Force Elements
F4128 - Manage Wartime Force Element Structu
F4129 - Assign Force Element to Capability C
F4130 - Assign Force Element to Mission Esse
F4131 - Display Capability Code Hierarchy
F4132 - Display Mission Essential Task Hiera
F4133 - Manage Capabilities
F4134 - Assign Capability Code to Capability
F4135 - Assign Capability Code to Capability
F4136 - Assign Capability Code to Mission Es
F4137 - Manage Capability Statements
F4138 - Manage Mission Essential Tasks
F4140 - Analyze SDS Availability
F4144 - Sched Extn Agt Contr Accruals Updte
F4145 - Sched Extn Agt Contract Settlement
F4146 - Sched Extn Agt Contr Accruals Revers
F4149 - Request For Quotation Types
F4150 - Process Warehouse Tasks
F4151 - Display Force Structure
F4152 - Plan Repairs
F4154 - My Situations
F4155 - Schedule Transfer of PRs
F4157 - Process pMRP Multilevel Materials
F4158 - Git-enabled CTS
F4160 - export
F4162 - Warehouse KPIs
F4163 - Scheduling Assistant
F4165 - Monitor Settlement Documents
F4166 - Overdue Service Orders
F4167 - Slow or Non-Moving Material Details
F4169 - Display Joint Operating Agreement
F4170 - Manage Planned Orders
F4171 - Convert Planned Orders
F4176 - Schedule Interest Calculation Jobs
F4179 - Schedule Season Processing
F4185 - Manage Revenue Recognition Issues
F4186 - Manage Revenue Recognition Issues
F4187 - Reprocess Account Determination
F4188 - Transfer Billable Items
F4189 - Transfer Consumption Items
F4194 - Monitor Master Data Distribution to
F4197 - Resolve Internal Problems
F4198 - Custom Code Analysis
F4199 - Custom Code Scoping
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