10/6/2020 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

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Change Material

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

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Create Purchase Requisition

23 ME52N

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

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Display Quota Arrangement

34 ME21N

Create Purchase Order

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

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Customizing: Define New Movement Types

45 MIRO

Enter Incoming Invoice

46 MIRA

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

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Create Service Entry Sheet

56 MRRL
Evaluated Receipt Settlement

57 MMB1
Create Semi Finished Product

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

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Create Reservation

67 MBST

Cancel Material Document

68 MB5T

Stock in Transit

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