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    List of SAP MM Transactions by Dilip Sadh

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    Dilip Sadh
    List of SAP MM Transactions code by Dilip Sadh

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    List of SAP MM Transactions by Dilip Sadh

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    Dilip Sadh
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    List of SAP MM Transactions code by Dilip Sadh

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    List of SAP MM Transactions code by Dilip Sadh

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    42 views2 pages

    List of SAP MM Transactions by Dilip Sadh

    Uploaded by

    Dilip Sadh
    List of SAP MM Transactions code by Dilip Sadh

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    All transaction are stored in table TSTC.

    List of Materials Management module tcodes.

    • MM01 – Create Material


    • MM02 – Change Material
    • MM03 – Display Material
    • MM50 – List Extendable Materials
    • MMBE – Stock Overview
    • ME51N – Create Purchase Requisition
    • ME52N – Change Purchase Requisition
    • ME53N – Display Purchase Requisition
    • ME5A – Purchase Requisitions: List Display
    • ME5J – Purchase Requisitions for Project

    • ME5K – Requisitions by Account Assignment


    • MELB – Purch. Transactions by Tracking No.
    • ME56 – Assign Source to Purch. Requisition
    • ME57 – Assign and Process Requisitions
    • ME58 – Ordering: Assigned Requisitions
    • ME59 – Automatic Generation of POs
    • ME54 – Release Purchase Requisition
    • ME55 – Collective Release of Purchase Requisitions.
    • ME5F – Release Reminder: Purchase Requisition
    • MB21 – Create Reservation
    • MB22 – Change Reservation
    • MB23 – Display Reservation
    • MB24 – Reservations by Material
    • MB25 – Reservations by Account Assignment
    • MB1C – Other Goods Receipts
    • MB90 – Output Processing for Mat. Documents
    • MBRL – Return Delivery per Mat. Document
    • MB1B – Transfer Posting
    • MIBC – ABC Analysis for Cycle Counting
    • MI01 – Create Physical Inventory Document
    • MI02 – Change Physical Inventory Document
    • MI03 – Display Physical Inventory Document
    • MI31 – Batch Input: Create Phys. Inv. Doc.
    • MI32 – Batch Input: Block Material
    • MI33 – Batch Input: Freeze Book Inv.Balance
    • MICN – Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    • MIK1 – Batch Input: Ph.Inv.Doc.Vendor Cons.
    • MIQ1 – Batch Input: PhInvDoc. Project Stock
    • MI21 – Print physical inventory document
    • MI04 – Enter Inventory Count with Document
    • MI05 – Change Inventory Count
    • MI06 – Display Inventory Count
    • MI09 – Enter Inventory Count w/o Document
    • MI34 – Batch Input: Enter Count
    • MI35 – Batch Input: Post Zero Stock Balance
    • MI38 – Batch Input: Count and Differences
    • MI39 – Batch Input: Document and Count
    • MI40 – Batch Input: Doc., Count and Diff.
    • MI08 – Create List of Differences with Doc.
    • MI10 – Create List of Differences w/o Doc.
    • MI20 – Print List of Differences
    • MI11 – Physical Inventory Document Recount
    • MI07 – Process List of Differences
    • MI37 – Batch Input: Post Differences
    • MIRO – Logistics Invoice Verification
    • MIRA - LIV in background mode
    • MIR4 – Display a Logistic invoice document
    • CT01 – Create Characteristic
    • CT02 – Change Characteristic
    • CT03 – Display Characteristic
    • CL01 – Create Class
    • CL02 – Classes
    • CL03 – Display Class
    • CL04 – Delete Class
    • CL2B – Class Types

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