1/25/2020 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.
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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
Change Material
12
MM03
Display Material
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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
Create Purchase Requisition
23
ME52N
Change Purchase Requisition
24
ME53N
Display Purchase Requisition
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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
Display Quota Arrangement
34
ME21N
Create Purchase Order
35
ME22N
Change Purchase Order
36
ME23N
Display Purchase Order
37
ME29N
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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
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
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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
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
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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
Create Reservation
67
MBST
Cancel Material Document
68
MB5T
Stock in Transit
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