2/20/2020 SAP MM - Transaction Codes - Tutorialspoint

SAP MM - Transaction Codes

SAP MM provides some shortcuts to save time and effort. These are known as transaction codes.
Transaction codes are the shortcut codes that take us directly to the screen desired. These codes are
provided in the command field. Some of the important transaction codes are as follows.

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Sr.No. T-Code & Description

1
OX15

Create Company

2
OX02
Create Company Code

3
OX10
Create Plant

4
OX09
Create Storage Location

5
OX08
Create Purchasing Organization

6
OME4
Create Purchasing Group

7
OX18
Assign Plant to Company Code

8
OX01
Assign Purchasing Organization to Company Code

9
OX17
Assign Purchasing Organization to Plant

10
MM01
Create Material

11
MM02
Change Material

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12
MM03
Display Material

13
MB51
Material Document List

14
MMDE
Delete All Materials

15
MMNR

Define Material Master Number Ranges

16
XK01

Create Vendor

17
XK02

Change Vendor

18
XK03

Display Vendor

19
ML33

Create Vendor Conditions

20
ME11

Maintain Purchasing Info Record

21
ME01

Maintain Source List

22
ME51N
Create Purchase Requisition

23
ME52N

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Change Purchase Requisition

24
ME53N

Display Purchase Requisition

25
ME41

Create RFQ/Quotation

26
ME42

Change RFQ/Quotation

27
ME43

Display RFQ/Quotation

28
ME31L

Create Scheduling Agreement

29
ME32L

Change Scheduling Agreement

30
ME33L

Display Scheduling Agreement

31
MEQ1

Create Quota Arrangement

32
MEQ2

Change Quota Arrangement

33
MEQ3

Display Quota Arrangement

34
ME21N

Create Purchase Order

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35
ME22N

Change Purchase Order

36
ME23N

Display Purchase Order

37
ME29N

Release Purchase Order

38
ME59N

Automatic generation of Purchase Order

39
MIGO

Post Goods Movement

40
MB1A

Goods Withdrawal

41
MB1B
Transfer Posting

42
MB1C

Post Other Goods Receipts

43
MB01
Post Goods Receipt for Purchase Order

44
OMJJ

Customizing: Define New Movement Types

45
MIRO
Enter Incoming Invoice

46
MIRA

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Fast Invoice Entry

47
MR8M

Cancel Invoice Document

48
MRBR
Release Blocked Invoices

49
OMR6

Tolerance limits: Invoice Verification

50
MIR5
Display List of Invoice Documents

51
MIR6

Invoice Overview

52
MIR7
Park Invoice

53
MRIS

Settle Invoicing Plan

54
AC02

Service Master

55
ML81N

Create Service Entry Sheet

56
MRRL

Evaluated Receipt Settlement

57
MMB1

Create Semi Finished Product

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58
MMF1

Create Finished Product

59
MMG1

Create Returnable Packaging

60
MMH1

Create Trading Goods

61
MMI1

Create Operating Supplies

62
MMK1

Create Configurable Material

63
MMN1

Create Non-Stock Material

64
MMBE

Stock Overview

65
MB52

List of Warehouse Stocks on Hand

66
MB21

Create Reservation

67
MBST

Cancel Material Document

68
MB5T

Stock in Transit

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