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