Path in SAP MM in S/4 HANA
Transaction
Process SPRO Path (Configuration Path)
Code
SPRO → SAP Reference IMG → Enterprise Structure →
Company Code OX02
Definition → Financial Accounting → Define Company Code
L
Assign SPRO → SAP Reference IMG → Enterprise Structure →
I
Company Code Assignment → Financial Accounting → Assign Company OBY6
to Company Code to Company
A H
SPRO → SAP Reference IMG → Enterprise Structure →
S
Definition → Logistics - General → Define, copy, delete,
R
Plant OX10
check plant
A
SPRO → SAP Reference IMG → Enterprise Structure →
W
Assign Plant to
Assignment → Logistics - General → Assign plant to OX18
Company Code
E
company code
B
SPRO → SAP Reference IMG → Enterprise Structure →
Storage
B
Definition → Materials Management → Maintain Storage OX09
Location
A
Location
P
SPRO → SAP Reference IMG → Enterprise Structure →
Purchasing
Definition → Materials Management → Define Purchasing OX08
Organization
Organization
Assign
SPRO → SAP Reference IMG → Enterprise Structure →
Purchasing Org
Assignment → Materials Management → Assign Purchasing OX17
to Company
Org to Company Code
Code
Assign SPRO → SAP Reference IMG → Enterprise Structure →
Purchasing Org Assignment → Materials Management → Assign Purchasing OX18
to Plant Org to Plant
Purchasing SPRO → SAP Reference IMG → Materials Management →
OME4
Group Purchasing → Create Purchasing Groups
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Path in SAP MM in S/4 HANA
Transaction
Process SPRO Path (Configuration Path)
Code
SAP Easy Access → Logistics → Materials Management →
Vendor
L
Purchasing → Master Data → Business Partner → Supplier BP
I
Creation
→ Create
A H
SAP Easy Access → Logistics → Materials Management →
Material
S R
Material Master → Material → Create (Special) → MM01
Creation
Material
Purchase
WA SAP Easy Access → Logistics → Materials Management →
E
ME51N
Requisition Purchasing → Purchase Requisition → Create
BB
Request for
SAP Easy Access → Logistics → Materials Management →
A
Quotation ME41
Purchasing → RFQ/Quotation → Create
P
(RFQ)
Purchase SAP Easy Access → Logistics → Materials Management →
ME21N
Order (PO) Purchasing → Purchase Order → Create
SAP Easy Access → Logistics → Materials Management →
Goods
Inventory Management → Goods Movement → Goods MIGO
Receipt (GR)
Receipt → For Purchase Order → Create
SAP Easy Access → Logistics → Materials Management →
Invoice
Logistics Invoice Verification → Document Entry → Enter MIRO
Verification
Invoice
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Path in SAP MM in S/4 HANA
Process SPRO Path (Configuration Path) Transaction Code
Purchase Info SAP Easy Access → Logistics → Materials Management
ME11
Record → Purchasing → Master Data → Info Record → Create
IL
Service Level SAP Easy Access → Logistics → Materials Management
H
Agreement → Purchasing → Outline Agreement → Contract → ME31K
(SLA) Create
SA R
SAP Easy Access → Logistics → Materials Management
Consignment
A
→ Purchasing → Purchase Order → Create (with Item ME21N
Process
Category 'K' - Consignment)
E W
SAP Easy Access → Logistics → Materials Management
Subcontractin
→ Purchasing → Purchase Order → Create (with Item
B
ME21N
g Process
Category 'L' - Subcontracting)
A B
SAP Easy Access → Logistics → Materials Management
Pipeline
P
→ Purchasing → Purchase Order → Create (with Item ME21N
Procurement
Category 'P' - Pipeline)
SPRO → Materials Management → Purchasing →
Release
Purchase Order → Release Procedure for Purchase
Strategy for CL20N / ME28
Orders → Define Release Procedure for Purchase
PO
Orders
Pricing SPRO → Materials Management → Purchasing →
MEK1 / M/08
Procedure Conditions → Define Price Determination Process
SPRO → Materials Management → Valuation and
Split Valuation Account Assignment → Split Valuation → Activate OMW0
Valuation Categories and Configure Valuation Types
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Path in SAP MM in S/4 HANA
Configuration
SPRO Path T-Code Description
Area
SPRO → SAP Reference IMG →
Materials Management → Valuation and
Valuation Account Assignment → Account Maintain Valuation
OMSK
Class Determination → Account Determination Classes
Without Wizard → Define Valuation
Classes
IL
SPRO → SAP Reference IMG →
Logistics - General → Material Master → Material Group for
H
OMSF
Settings for Key Fields → Define Valuation
A
Material Groups
S R
SPRO → SAP Reference IMG →
Materials Management → Valuation and
A
Automatic Postings
MM-FI
Account Assignment → Account OBYC (e.g., BSX, WRX,
Integration
W
Determination → Configure Automatic GBB)
Postings
E
SPRO → SAP Reference IMG →
B
Maintain Account
Materials Management → Purchasing →
OMW2 Assignment
B
Account Assignment → Maintain Account
Categories
Assignment Categories
A
SPRO → SAP Reference IMG →
P
Financial Accounting → General Ledger G/L Master for
FS00
Accounting → Master Data → G/L Postings
Accounts → Prepare Automatic Postings
SPRO → SAP Reference IMG → Sales
MM-SD and Distribution → Basic Functions → SD-FI Account
VKOA
Integration Account Assignment/Costing → Revenue Assignment
Account Determination
SPRO → SAP Reference IMG → Sales
and Distribution → Billing → Interface
VOFA Billing Type Settings
Billing → Maintain Settings for
Intercompany Billing
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Path in SAP MM in S/4 HANA
Configuration
SPRO Path T-Code Description
Area
SPRO → SAP Reference IMG → Plant
Maintenance and Customer Service →
MM-PM Maintenance and Service Processing → Assign Order Types to
OIOB
Integration Maintenance and Service Orders → Plant
L
Functions and Settings for Order Types
I
→ Assign Order Types to Plant
H
SPRO → SAP Reference IMG → Plant
A
Maintenance → Maintenance and Service Define Cost Elements
OKB9
Orders → Costing → Define Costing for Orders
S R
Parameters
A
SPRO → SAP Reference IMG →
Production → Product Cost Planning →
W
MM-PP
Material Cost Estimate with Quantity OKKN Assign Costing Variant
E
Integration
Structure → Assign Costing Variant to
B
Plant
SPRO → SAP Reference IMG →
B
Define Production
Production → Shop Floor Control → OPJH
A
Order Types
Master Data → Define Order Types
P
SPRO → SAP Reference IMG → Quality
MM-QM Management → Quality Inspection → QCC0
QM Plant Settings
Integration Inspection Lot Creation → Maintain (central)
Settings at Plant Level
SPRO → SAP Reference IMG → Quality
Management → Quality Inspection → Define Inspection
QS41
Inspection Lot Creation → Define Types
Inspection Types
SPRO → SAP Reference IMG →
Materials Management → Inventory Define Document
Physical OMJJ or
Management and Physical Inventory → Types / Create PI
Inventory MI01
Physical Inventory → Define Physical Document
Inventory Document Types
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Path in SAP MM in S/4 HANA
Configurati
SPRO Path T-Code Description
on Area
SPRO → SAP Reference IMG →
Materials Management → Inventory Sampling
Physical
Management and Physical Inventory - Procedure
Inventory
L
→ Physical Inventory → Define Setup
I
Inventory Sampling Procedure
H
Stock SPRO → SAP Reference IMG →
A
Transport Materials Management → Purchasing ME21N STO Process
S
Order → Purchase Order → Set Up Stock (process) via PO
A
(STO) Transport Order
W
SPRO → SAP Reference IMG →
E
Materials Management → Purchasing Define Plant
OMSY,
→ Purchase Order → Set Up Stock Parameters
B
OMD9
Transport Order → Define Shipping for MRP/STO
B
Data for Plants
A
SPRO → SAP Reference IMG →
P
Define
Logistics Execution → Shipping →
Shipping
Basic Shipping Functions → Shipping OVXD
Points for
Point and Goods Receiving Point
STO
R
Determination
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