SAP Material Master Transaction Codes list in sap – tcodesee | MM t codes list in sap - tcodesee


SAP Material Master Transaction Codes list in sap  – Tcodesee

SAP Display Material Master Transaction Codes – Tcodesee

MM all tcodes list in sap - TCodes

Note:

SAP MM provides shortcuts tcodes to save time and effort. These are known as tcodes. Transaction codes are the shortcut codes that take us directly to the new window screen.Transaction codes are enter in the command field. Some of the important transaction codes are below mentioned in my blogs  TCodesee.blogspot.com.all mm tcodes list below mentioned

SAP List Material Master Tcodes – Tcodesee

Create Master Data of Material Master in SAP

OX15

Create Company

OX02

Create Company Code

OX10

Create Plant

OX09

Create Storage Location

OX08

Create Purchasing Organization

OME4






Create Purchasing Group

OX18

Assign Plant to Company Code

OX01

Assign Purchasing Organization to Company Code

OX17

Assign Purchasing Organization to Plant

MM Tcodes List in SAP

 

MM01

Create Material

MM02

Change Material

MM03

Display Material

MM04

Display material change documents

MM06

Flag material for deletion

MMAM

Change Material Type

MM11

Schedule the creation of a material

MM12

Schedule the change of material

MM13

Activate scheduled changes for a key date

MM16

Schedule the deletion of a material

MM17

Mass Change

MM50

MaList extendable materials

MM60

Material list

MMBE

Stock overview

MMPV

Close period

MMPI

Initialize Period

MM70

Sel. Materials Flagged for Deletion

MM71

Reorganize Materials 

MM72

Display Archive of Materials

MM73

Special Stocks: Preparation

MM74

Archive Special Stocks

MM75

Display Archive of Special Stocks

SARA

With object MM_MATNR: Archive materials

SARA

Archive batches and special stocks

SARI

Archive Information System

MM90

Analyze ALE Appl. Log for Material Master 

MB51

Material Document List

MB52

List of Warehouse Stocks on Hand

MB21

Create Reservation

MBST

Cancel Material Document

MB5T

Stock in Transit

MMBE

Stock Overview

MMDE

Delete All Materials

MMNR

Define Material Master Number Ranges

XK01

Create Vendor

XK02

Change Vendor

XK03

Display Vendor

ML33

Create Vendor Conditions

ME11

Maintain Purchasing Info Record

ME01

Maintain Source List

ME51N

Create Purchase Requisition

ME52N

Change Purchase Requisition

ME53N

Display Purchase Requisition

ME41

Create RFQ/Quotation

ME42

Change RFQ/Quotation

ME43

Display RFQ/Quotation

ME31L

Create Scheduling Agreement

ME32L

Change Scheduling Agreement

ME33L

Display Scheduling Agreement

MEQ1

Create Quota Arrangement

MEQ2

Change Quota Arrangement

MEQ3

Display Quota Arrangement

ME21N

Create Purchase Order

ME22N

Change Purchase Order

ME23N

Display Purchase Order

ME29N

Release Purchase Order

ME59N

Automatic generation of Purchase Order

MIGO

Post Goods Movement

MB1A

Goods Withdrawal

MB1B

Transfer Posting

MB1C

Post Other Goods Receipts

MB01

Post Goods Receipt for Purchase Order

OMJJ

Customizing: Define New Movement Types

MIRO

Enter Incoming Invoice

MIRA

Fast Invoice Entry

MR8M

Cancel Invoice Document

MRBR

Release Blocked Invoices

OMR6

Tolerance limits: Invoice Verification

MIR5

Display List of Invoice Documents

MIR6

Invoice Overview

MIR7

Park Invoice

MRIS

Settle Invoicing Plan

AC02

Service Master

ML81N

Create Service Entry Sheet

MRRL

Evaluated Receipt Settlement

MMB1

Create Semi Finished Product

MMF1

Create Finished Product

MMG1

Create Returnable Packaging

MMH1

Create Trading Goods

MMI1

Create Operating Supplies

MMK1

Create Configurable Material

MMN1

Create Non-Stock Material

ML20

Create Conditions

ML30

Create Vendor Conditions

ML31

Change Vendor Conditions

ML32

Display Vendor Conditions

ML33

Create Vendor Conditions

ML34

Change Vendor Conditions

ML35

Display Vendor Conditions

ML36

Create Vendor Conditions

ML37

Change Vendor Conditions

ML38

Display Vendor Conditions

ML39

Create Vendor Conditions

ML40

Change Vendor Conditions

ML41

Display Vendor Conditions

ML42

Create Service Conditions

ML43

Change Vendor Conditions

ML44

Display Vendor Conditions

ML45

Display Service Conditions

ML46

Change Service Conditions

ML47

Display Service Conditions

No comments:

Post a Comment