SAP MM Transaction Codes
Complete list of SAP MM T Codes that are used for
configuration and Implementation of SAP Material Management Module. If you are
new to SAP MM module, please note the following important SAP Tcodes that are
used in MM module.
All transaction are stored in table TSTC. Tcodes for the MM module starts with M.
List of all Important T Codes used in Material Management
|
T Code |
Description |
|
MM01 |
Create Materials |
|
MM02 |
Change Material |
|
MM03 |
Display Materials |
|
MM60 |
Materials List |
|
MMN1 |
Create Non Stock Material |
|
MMS1 |
Create Service |
|
MMV1 |
Create Packaging |
|
MMH1 |
Create Trading Goods |
|
AC03 |
Display Service |
|
AC06 |
Display list of Service Mater |
|
ML01 |
Create Standard Service Catalog |
|
ML02 |
Change Standard Service Catalog |
|
ML03 |
Display Standard Service Catalog |
|
XK01 |
Create Vendor |
|
XK02 |
Change Vendor |
|
XK03 |
Display Vendor |
|
MK01 |
Create Vendor Purchasing |
|
MK02 |
Change Vendor Purchasing |
|
MK03 |
Display Vendor Purchasing |
|
ME01 |
Maintain Source List |
|
ME03 |
Display Source List |
|
ME04 |
Changes to Source List |
|
MEQ1 |
Maintain Quota Arrangement |
|
MEQ3 |
Display Quota Arrangement |
|
MEQ4 |
Change Quota Arrangement |
|
MEQ7 |
Delete Quota Arrangement |
|
MEQ8 |
Quota Arrangement for Material |
|
ME11 |
Create Info Record |
|
ME12 |
Change info Record |
|
ME13 |
Display Info Record |
|
ME15 |
Flag Info Record for Deletion |
|
ME31K |
Create Contract |
|
ME32K |
Change Contract |
|
ME33K |
Display Contract |
|
ME31L |
Create Scheduling Agreement |
|
ME41 |
Create RFQ |
|
ME42 |
Change RFQ |
|
ME43 |
Display RFQ |
|
ME47 |
Maintain Quotation |
|
ME48 |
Display Quotation |
|
ME49 |
Price Comparison List |
|
ME56 |
Assign Source of Supply to Requisitions |
|
ME57 |
Assign and Process Purchase Requisitions |
|
ME51N |
Create Purchase Requisition |
|
ME52N |
Display Purchase Requisition |
|
ME21N |
Create Purchase Order |
|
ME22N |
Display Purchase Order |
|
MIGO |
Goods Receipt Purchase Order |
|
MIRO |
Enter Incoming Invoice |
|
ME59N |
Automatic Creation of Purchase Orders from Requisitions |
|
ME58 |
Ordering Assigned Purchase Requisitions |
|
ME9F |
Message Output |
|
MEK1 |
Create Condition Records |
|
MEk2 |
Change Condition Records |
|
MEk3 |
Display Condition Records |
|
ME61 |
Maintain Vendor Evaluation |
|
ME62 |
Display Vendor Evaluation |
|
ME63 |
Calculate Scores for Sub criteria |
|
MD01 |
MRP Run |
|
MD02 |
Single Item, Multi Level |
|
MD03 |
Single Item, Single-Level |
|
MD05 |
MRP List – Material |
|
MD06 |
MRP List – Collective access |
|
MD07 |
Stock/ Requirements Collective Display |
|
MD20 |
Create Planning File Entry |
|
MD21 |
Display Planning File Entries |
|
MD25 |
Create Planning Calendar |
|
MD26 |
Change planning Calendar |
|
MP80 |
Create Forecast profile |
|
MP30 |
Execute Forecast |
|
MC21 |
Create Info Structure |
|
MC22 |
Change Info Structure |
|
MC23 |
Display Info Structure |
|
MC61 |
Create Planning Hierarchy |
|
MC62 |
Change Planning Hierarchy |
|
MC63 |
Display Planning Hierarchy |
|
MC84 |
Create product group |
|
MC86 |
Change product group |
|
MC90 |
Transfer planning data to demand management |
|
MC91 |
Product group hierarchy graphic |
|
MC96 |
Configuration of forecast profiles |
|
VL10G |
Display sales and purchase orders |
|
MEKA |
Purchasing Conditions |
|
MEKB |
conditions by contract |
|
ME2L |
Purchasing documents per order |
|
ME3L |
Purchasing documents per vendor |
|
CS01 |
Create material BOM |
|
CS02 |
Change material BOM |
|
CS03 |
Display material BOM |
|
MMBE |
Stock Overview |
|
MBLB |
Stocks at subcontractor |
|
MB5T |
Display stock in Transit |
|
XD01 |
Create customer master data |
|
XD02 |
Change customer master data |
|
XD03 |
Display Customer record |
