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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 Order

ME22N Change Purchase Order

ME23N Display Purchase Order

ME25 Create PO (with Source Determination)

ME27 Create Purchase Order (Stock Transfer)

ME28 Release (Approve) Purchasing Documents

ME29N Display Purchase Order (Individual Release)

Transaction codes for Purchase Requisition

ME51N Create Purchase Requisition

ME52N Change Purchase Requisition

ME53N Display Purchase Requisition

ME54N Release Purchase Requisition (Individual

Release)

ME55 Collective Release of Purchase Requisitions

ME56 Assign Source to Supply to Requisitions

ME57 Assign and Process Purchase Requisitions

ME59N Automatic Creation of Purchase Orders from

Requisitions

ME5A List Display of Purchase Requisitions

Transaction codes for Material Master Record

MM01 Create Material

MM02 Change Material

MM03 Display Material

MM04 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

1 of 9 7/2/2014 4:56 PM

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 RFQ

ME42 Change RFQ

ME43 Display RFQ

ME44 Maintain RFQ Supplement

ME47 Maintain Quotation

ME48 Display Quotation

ME49 Price Comparison List

Transaction codes for Purchasing Info Record

ME11 Create Info Record

ME12 Change Info Record

ME13 Display Info Record

ME14 Changes to Purchasing Info Record

ME15 Flag Info Record for Deletion

ME16 Deletion Proposals for Info Records

ME18 Send Purchasing Info Record

Transaction codes for Source List

ME01 Maintain Source List

ME03 Display Source List

ME04 Changes to Source List

ME05 Generate Source List

ME06 Analyze Source List

ME0M Source List for Material

Transaction codes for Outline Agreement

ME31 Create Outline Agreement

ME32 Change Outline Agreement

ME33 Display Outline Agreement

ME31K Create Contract

ME32K Change Contract

ME33K Display Contract

ME31L Create Scheduling Agreement

ME32L Change Scheduling Agreement

ME33L Display Scheduling Agreement

ME34 Maintain Outline Agreement Supplement

ME34K Maintain Contract Supplement

ME34L Maintain Scheduling Agreement Supplement

Transaction codes for Quota Arrangement

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MEQ1 Maintain Quota Arrangement

MEQ3 Display Quota Arrangement

MEQ4 Changes to Quota Arrangement

MEQ6 Analyze Quota Arrangement

MEQ8 Quota Arrangement for Material

Transaction codes for Physical Inventory

MI01 Create Physical Inventory Document

MI02 Change Physical Inventory Document

MI03 Display Physical Inventory Document

Transaction codes for Inventory Count

MI04 Enter

MI09 Enter with Document Reference

MI05 Change

MI06 Display

Transaction codes for Difference

MI07 Post

MI08 Count/Difference

MI10 Enter with Document Reference

MI20 Difference List

Transaction codes for reservation

MB21 Create Reservation

MB22 Change Reservation

MB23 Display Reservation

MB24 Reservation by Material

MB25 Reservation by Account Assignment

MMBE Stock Overview

Other Transaction codes

ME35 Release (Approve) Purchasing Documents

ME35K Release (Approve) Purchasing Documents (Outline

Agreement)

ME35L Release (Approve) Purchasing Documents (Scheduling

Agreement)

ME37 Create Scheduling Agreement

ME38 Maintain Scheduling Agreement Schedule

ME39 Display Scheduling Agreement Schedule

ME3B Purchasing Documents per Requirement

Tracking Number

ME3C Purchasing Documents for Material Group

ME3J Outline Agreements per Project

ME3K Purchasing Documents per Account

Assignment

ME3L Purchasing Documents per Vendor

ME3M Purchasing Documents for Material

ME3N 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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