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    SAP MM - Transaction Codes - Tutorialspoint

    Uploaded by

    John Machan
    The document lists 68 important transaction codes in SAP MM that provide shortcuts to various procurement functions. These transaction codes take the user directly to relevant screens to create vendors, purchase orders, goods receipts, invoices and more. Some key transaction codes included are OX15 to create a company, MM01 to create a material, ME21N to create a purchase order, and MIRO to enter an incoming invoice.

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    SAP MM - Transaction Codes - Tutorialspoint

    Uploaded by

    John Machan
    146 views8 pages
    The document lists 68 important transaction codes in SAP MM that provide shortcuts to various procurement functions. These transaction codes take the user directly to relevant screens to create vendors, purchase orders, goods receipts, invoices and more. Some key transaction codes included are OX15 to create a company, MM01 to create a material, ME21N to create a purchase order, and MIRO to enter an incoming invoice.

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    SAP MM - Transaction Codes - Tutorialspoint

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    The document lists 68 important transaction codes in SAP MM that provide shortcuts to various procurement functions. These transaction codes take the user directly to relevant screens to create vendors, purchase orders, goods receipts, invoices and more. Some key transaction codes included are OX15 to create a company, MM01 to create a material, ME21N to create a purchase order, and MIRO to enter an incoming invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    146 views8 pages

    SAP MM - Transaction Codes - Tutorialspoint

    Uploaded by

    John Machan
    The document lists 68 important transaction codes in SAP MM that provide shortcuts to various procurement functions. These transaction codes take the user directly to relevant screens to create vendors, purchase orders, goods receipts, invoices and more. Some key transaction codes included are OX15 to create a company, MM01 to create a material, ME21N to create a purchase order, and MIRO to enter an incoming invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 8

    10/6/2020 SAP MM - Transaction Codes - Tutorialspoint

    SAP MM - Transaction Codes

    SAP MM provides some shortcuts to save time and effort. These are known as transaction codes.
    Transaction codes are the shortcut codes that take us directly to the screen desired. These codes
    are provided in the command field. Some of the important transaction codes are as follows.

    https://www.tutorialspoint.com/sap_mm/sap_mm_transaction_codes.htm 1/8
    10/6/2020 SAP MM - Transaction Codes - Tutorialspoint

    Sr.No. T-Code & Description

    1
    OX15
    Create Company

    2
    OX02
    Create Company Code

    3 OX10
    Create Plant

    4
    OX09
    Create Storage Location

    5 OX08

    Create Purchasing Organization

    6
    OME4
    Create Purchasing Group

    7
    OX18
    Assign Plant to Company Code

    8 OX01

    Assign Purchasing Organization to Company Code

    9 OX17

    Assign Purchasing Organization to Plant

    10 MM01

    Create Material

    11
    MM02

    https://www.tutorialspoint.com/sap_mm/sap_mm_transaction_codes.htm 2/8
    10/6/2020 SAP MM - Transaction Codes - Tutorialspoint

    Change Material

    12 MM03

    Display Material

    13 MB51

    Material Document List

    14
    MMDE
    Delete All Materials

    15
    MMNR
    Define Material Master Number Ranges

    16 XK01
    Create Vendor

    17 XK02

    Change Vendor

    18 XK03

    Display Vendor

    19 ML33

    Create Vendor Conditions

    20 ME11

    Maintain Purchasing Info Record

    21 ME01

    Maintain Source List

    22 ME51N

    https://www.tutorialspoint.com/sap_mm/sap_mm_transaction_codes.htm 3/8
    10/6/2020 SAP MM - Transaction Codes - Tutorialspoint

    Create Purchase Requisition

    23 ME52N

    Change Purchase Requisition

    24 ME53N

    Display Purchase Requisition

    25 ME41

    Create RFQ/Quotation

    26 ME42

    Change RFQ/Quotation

    27 ME43

    Display RFQ/Quotation

    28 ME31L

    Create Scheduling Agreement

    29 ME32L

    Change Scheduling Agreement

    30 ME33L

    Display Scheduling Agreement

    31
    MEQ1
    Create Quota Arrangement

    32
    MEQ2
    Change Quota Arrangement

    33 MEQ3

    https://www.tutorialspoint.com/sap_mm/sap_mm_transaction_codes.htm 4/8
    10/6/2020 SAP MM - Transaction Codes - Tutorialspoint

    Display Quota Arrangement

    34 ME21N

    Create Purchase Order

    35 ME22N

    Change Purchase Order

    36 ME23N

    Display Purchase Order

    37 ME29N

    Release Purchase Order

    38 ME59N

    Automatic generation of Purchase Order

    39 MIGO

    Post Goods Movement

    40
    MB1A
    Goods Withdrawal

    41
    MB1B
    Transfer Posting

    42 MB1C
    Post Other Goods Receipts

    43 MB01

    Post Goods Receipt for Purchase Order

    44 OMJJ

    https://www.tutorialspoint.com/sap_mm/sap_mm_transaction_codes.htm 5/8
    10/6/2020 SAP MM - Transaction Codes - Tutorialspoint

    Customizing: Define New Movement Types

    45 MIRO

    Enter Incoming Invoice

    46 MIRA

    Fast Invoice Entry

    47 MR8M

    Cancel Invoice Document

    48
    MRBR
    Release Blocked Invoices

    49
    OMR6
    Tolerance limits: Invoice Verification

    50
    MIR5
    Display List of Invoice Documents

    51 MIR6

    Invoice Overview

    52 MIR7

    Park Invoice

    53 MRIS

    Settle Invoicing Plan

    54
    AC02
    Service Master

    55
    ML81N

    https://www.tutorialspoint.com/sap_mm/sap_mm_transaction_codes.htm 6/8
    10/6/2020 SAP MM - Transaction Codes - Tutorialspoint

    Create Service Entry Sheet

    56 MRRL
    Evaluated Receipt Settlement

    57 MMB1
    Create Semi Finished Product

    58 MMF1
    Create Finished Product

    59 MMG1
    Create Returnable Packaging

    60 MMH1
    Create Trading Goods

    61 MMI1
    Create Operating Supplies

    62 MMK1
    Create Configurable Material

    63 MMN1
    Create Non-Stock Material

    64 MMBE
    Stock Overview

    65 MB52
    List of Warehouse Stocks on Hand

    66 MB21

    https://www.tutorialspoint.com/sap_mm/sap_mm_transaction_codes.htm 7/8
    10/6/2020 SAP MM - Transaction Codes - Tutorialspoint

    Create Reservation

    67 MBST

    Cancel Material Document

    68 MB5T

    Stock in Transit

    https://www.tutorialspoint.com/sap_mm/sap_mm_transaction_codes.htm 8/8

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