Preface – This post is part of the SAP MM series.
Table of Contents
Important T-codes in MM
In this section we will discuss all the SAP MM Tcodes. These transactional codes are sub divided into groups for your better understanding. Feel free to ask the Tcodes which we have missed in the comment section.
Material Master Tcodes
Create material master : MM01
Change material master : MM02
Display material master : MM03
Material master list : MM60
Display Material document : MB03
Vendor Master Tcodes
Create vendor master : XK01
Change vendor master : XK02
Display vendor master : XK03
Source list Tcodes
Maintain source list : ME01
Display source list : ME03
Change source list : ME04
Purchase Requisition Tcodes
Create Purchase Requisition : ME51N
Change Purchase Requisition : ME52N
Display Purchase Requisition : ME53N
Release Purchase Requisition : ME54
Collective release of Purchase Requisition : ME55
Assign source of supply to requisitions : ME56
Request for Quotation Tcodes
Create Request for quotation : ME41
Change Request for quotation : ME42
Display Request for quotation : ME43
Purchase Order Tcodes
Create Purchase Order : ME21N
Change Purchase Order : ME22N
Display Purchase Order : ME23N
Release Purchase Order : ME29N
Reservation Tcodes
Create Reservation : MB21
Change Reservation : MB22
Display Reservation : MB23
Reservation by Material : MB24
Reservation by Account Assignment : MB25
Goods Receipt Tcodes
Create Goods Receipt : MIGO
Cancellation/display Goods Receipt : MIGO
Physical Inventory Document Tcodes
Create Physical Inventory Document : MI01
Change Physical Inventory Document : MI02
Display Physical Inventory Document : MI03
Enter Inventory Count : MI04
Change Inventory Count : MI05
Display Inventory Count : MI06
Post Inventory Difference : MI07
List of Inventory Difference : MI20
Invoice Verification Tcodes
Display Of Invoice Document : MIR5
List Of GR/IR Balance : MB5S
MM configuration Tcodes
Create Company : OX15
Create Company Code : OX02
Create Plant : OX10
Create Storage Location : OX09
Create Purchasing Organization : OX08
Create Purchasing Group : OME4
Assign Plant to Company Code : OX18
Assign Purchasing Organization to Company Code : OX01
Assign Purchasing Organization to Plant : OX17
Assign output device to Purchasing Group : OMGF
Assign tax indicator to Plant : OMKN
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