sap mm t-codes

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Sunday, July 31, 2011

SAP Transaction Codes - SAP T-CodesMaterial Management(SAP MM T-Codes)

Transaction codes for Purchase Order

ME21N Create Purchase OrderME22N Change Purchase OrderME23N Display Purchase OrderME25 Create PO (with Source Determination)ME27 Create Purchase Order (Stock Transfer)ME28 Release (Approve) Purchasing DocumentsME29N Display Purchase Order (Individual Release)

Transaction codes for Purchase Requisition

ME51N Create Purchase RequisitionME52N Change Purchase RequisitionME53N Display Purchase RequisitionME54N Release Purchase Requisition (IndividualRelease)ME55 Collective Release of Purchase RequisitionsME56 Assign Source to Supply to RequisitionsME57 Assign and Process Purchase RequisitionsME59N Automatic Creation of Purchase Orders fromRequisitionsME5A List Display of Purchase Requisitions

Transaction codes for Material Master Record

MM01 Create MaterialMM02 Change MaterialMM03 Display MaterialMM04 Display Changes

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SAP Career+: SAP Transaction Codes - SAP T-Codes Material Manage... http://www.sapinfoblog.com/2011/07/sap-transaction-codes-sap-t-codes.html

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MM06 Flag Material for Deletion

Transaction codes for Vendor Master Record

MK01 Create Vendor (Purchasing)MK02 Change Vendor (Purchasing)MK03 Display Vendor (Purchasing)MK05 Block/Unblock Vendor (Purchasing)MK06 Flag for Deletion Vendor (Purchasing)XK01 Create Vendor (Centralized)XK02 Change Vendor (Centralized)XK03 Display Vendor (Centralized)

Transaction codes for Request for Quotation

ME41 Create RFQME42 Change RFQME43 Display RFQME44 Maintain RFQ SupplementME47 Maintain QuotationME48 Display QuotationME49 Price Comparison List

Transaction codes for Purchasing Info Record

ME11 Create Info RecordME12 Change Info RecordME13 Display Info RecordME14 Changes to Purchasing Info RecordME15 Flag Info Record for DeletionME16 Deletion Proposals for Info RecordsME18 Send Purchasing Info Record

Transaction codes for Source List

ME01 Maintain Source ListME03 Display Source ListME04 Changes to Source ListME05 Generate Source ListME06 Analyze Source ListME0M Source List for Material

Transaction codes for Outline Agreement

ME31 Create Outline AgreementME32 Change Outline AgreementME33 Display Outline AgreementME31K Create ContractME32K Change ContractME33K Display ContractME31L Create Scheduling AgreementME32L Change Scheduling AgreementME33L Display Scheduling AgreementME34 Maintain Outline Agreement SupplementME34K Maintain Contract SupplementME34L Maintain Scheduling Agreement Supplement

Transaction codes for Quota Arrangement

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MEQ1 Maintain Quota ArrangementMEQ3 Display Quota ArrangementMEQ4 Changes to Quota ArrangementMEQ6 Analyze Quota ArrangementMEQ8 Quota Arrangement for Material

Transaction codes for Physical Inventory

MI01 Create Physical Inventory DocumentMI02 Change Physical Inventory DocumentMI03 Display Physical Inventory Document

Transaction codes for Inventory Count

MI04 EnterMI09 Enter with Document ReferenceMI05 ChangeMI06 Display

Transaction codes for Difference

MI07 PostMI08 Count/DifferenceMI10 Enter with Document ReferenceMI20 Difference List

Transaction codes for reservation

MB21 Create ReservationMB22 Change ReservationMB23 Display ReservationMB24 Reservation by MaterialMB25 Reservation by Account Assignment

MMBE Stock Overview

Other Transaction codes

ME35 Release (Approve) Purchasing DocumentsME35K Release (Approve) Purchasing Documents (OutlineAgreement)ME35L Release (Approve) Purchasing Documents (SchedulingAgreement)ME37 Create Scheduling Agreement ME38 Maintain Scheduling Agreement ScheduleME39 Display Scheduling Agreement ScheduleME3B Purchasing Documents per RequirementTracking NumberME3C Purchasing Documents for Material GroupME3J Outline Agreements per ProjectME3K Purchasing Documents per AccountAssignmentME3L Purchasing Documents per VendorME3M Purchasing Documents for MaterialME3N Purchasing Documents per Document Number

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YekTek Online Training May 14, 2014 at 1:18 PM

Amazing blog thanks for sharing SAP MM Online Training

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