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SAP MATERIAL MANAGEMENT (MM) T – CODES AND TABLES

Contributed by
ARUNKUMAR S K
Under the guidance of SAP GURU INDIA

 SAP MM provides some shortcut codes to save time and effort these codes are
known as transaction codes (T- Codes)
 These transaction codes consists with alphanumeric that take us directly to the
desired screen.
 User want to create transaction codes are customized T codes and created by
using T- code Se93 and these T- codes are stored under the table TSTC.
 These customized T codes are starting with alphabet Y* and Z*.

 T- CODES FOR MASTER DATA:

1. Material master.

T- code Description

MM01 Creation of material

MM02 Change material
MM03 Display material
MM04 Changed log display
MM06 Set deletion flag
MM12 Change schedule
MM13 Change activate
MM17 Mass change
MM60 List of created material
MMAM Change Material type

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 MMNR Range maintenance for material
OMS2 Maintain material types
MMDE Delete all materials
MB51 Material document list
MMR1 Create raw material
MMB1 Create semi finished product
MMF1 Create finished product
MMH1 Create trading goods
MMU1 Create non valuated material
MMN1 Create non stock material
MMV1 Create packaging
MMK1 Create configurable material
MMP1 Create maintenance assembly
MMG1 Create returnable packaging
MMW1 Create competitor product

2. Vendor master (Centrally)

T-code Description

XK01 Vendor creation

XK02 Change vendor
XK03 Display vendor
XK04 Changed log display
XK05 Block / Unblock
XK06 Set deletion flag
XK07 Change vendor account group
XK99 Mass maintenance
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  Vendor Master (Purchasing)

T-code Description

MK01 Vendor creation

MK02 Change vendor
MK03 Display vendor
MK04 Change log display
MK05 Block
MK06 Flag for deletion
MK12 Change (planned)
MK14 Planned changes
MKVZ List of vendors
MKS11 Vendor sustainability records
MKH1 Change hierarchy
MKH2 Display Hierarchy
MKH3 Activation online
MKH4 Batch input session
ME61 Maintain vendor evaluation
ME62 Display vendor evaluation
ME64 Evaluation comparison
ME65 Ranking list of vendors
ME6F Print the evaluation document

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  Vendor master (accounting)

T-code Description

FK01 Vendor creation

FK02 Change vendor
FK03 Display vendor

3. Purchase Info Record (PIR).

T- code Description

ME11 Creation of PIR

ME12 Change PIR
ME13 Display PIR
ME14 Collective release of RFQ
ME15 Flag for deletion
ME16 Deletion proposals
ME17 Archive
ME1L Display by vendor
ME1M Display by material
ME1W Display by material group
ME1A Archived info’s
ME1P Display order price history
ME1E Quotation price history
MES11 Sustainability info records
MECCM Send purchasing data to catalog

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 4. Source list

T- code Description

ME01 Maintain source list

ME03 Display source list
ME03 Display source list
ME04 Changes to source list
ME05 Generate source list
ME06 Analyze source list
ME07 Reorganize source list
ME08 Send source list
MEOM Source list for material

5. Service Master.

T- code Description

AC01 Create Service master

AC04 List processing: service master
AC06 Service master records list display
OXA1 Service master records
AC08 Send service
AC10 Class hierarchy with services
ML81N Maintain service entry sheet
ML85 Collective release
ML83 Print / Transmit

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 6. Quota arrangement.

T- code Description

MEQ1 Maintain quota arrangement

MEQ3 Change quota
MEQ4 Change quota
MEQ6 Analyze quota arrangement
MEQ7 Reorganize quota arrangement
MEQ8 Monitor quota arrangement
MEQM List of Quota arrangement by material
MEQB Revise quota

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 T- CODES FOR TRANSACTIONAL DATA:

1. Request for quotation (RFQ).

T- code Description

ME41 Creation of RFQ

ME42 Change RFQ
ME43 Display RFQ
ME44 Collective release of RFQ
ME45 Release of RFQ
ME47 Maintain quotation
ME48 Display quotation
ME49 Price comparison
ME4L Display quotation by vendor
ME4M Display quotation by material
MSRV4 Display quotation by service
ME4S Display quotation by collective number
ME4C Display quotation by material group
ME4B Display quotation by tracking number
ME4N Display by RFQ number
ME82 Archived purchasing documents
ME9A Print transmit
ME91A Reminders
ME98 Archive

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 2. Purchase requisition (PR).

T- code Description

ME51N Creation of PR
ME52N Change PR
ME53N Display PR
ME54N Release the PR
ME55 Collective Release the PR
ME56 Assign source to PR
ME57 Assign source and process PR
ME5A List of created PR
ME5F Release reminder
MSRV2 Display requisition by service
ME5W Resubmission
ME5R Archived purchasing documents
ME97 Archive

3. Purchase Order (PO).

T- code Description

ME21N Creation of PO
ME22N Change PO
ME23N Display PO
ME29N Individual Release PO
ME24 Maintain supplement
ME25 Create PO vendor unknown
ME28 Collective Release PO

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 ME58 Via requisition assignment list
ME59N Automatic PO via PR
ME29N Individual Release PO
ME2N PO list with respect to PO number
ME2L Display by vendor
ME2M Display by material
ME2C Display by material group
ME2B Display by tracking number
ME2W Display by supplying plant
MELB Transaction per tracking number
ME2V Goods receipt forecast
ME82 Archived purchasing document
ME2O SC stocks per vendor
ME2A Monitor confirmations
AXPD Progress tracking evaluations
ME81N Analysis of order values
ME2DP Down payment monitoring for PO
ME2ON Subcontracting cockpit
ME80FN General report analysis
ME2COMP Scrap analysis
ME2SCRAP Component consumption history
VL31N Create inbound delivery
VL32N Change inbound delivery
VL33N Display inbound delivery
ME9F Print / Transmit
ME92F Monitor order acknowledgement

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 4. Goods Receipt (GR).

T- code Description

MIGO Creation of GR with PO

MB1C Goods receipt – other
MB1B Transfer posting – other
MB1A Goods issue - other
MB01 Goods receipt for PO
MB02 Change material document
MB03 Display material document
MMBE For stock verify
MBST Cancel / reverse
MBSL Copy material document
MBRL Return delivery
MBSU Place in storage
MB90 Process output
MBBM Create session

5. Invoice Receipt (IR).

T- code Description

MIRO Creation of IR
MIR4 Display Invoice document
MIR5 Display list of invoice documents
MIR6 Invoice overview
MIR7 Park invoice
MRBR Release blocked invoice

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 MR8M Cancellation of IR

6. Outline agreement
 Contract
 Scheduling agreement

 Contract

T- code Description

ME31K Create contract

ME32K Change
ME33K Display contract
ME34K Maintain supplement
ME35K Release contract
ME9K Print / transmit
ME92K Monitor order acknowledgement

 Scheduling agreement

T- code Description

ME31L Create agreement

ME37 Create Stock transport scheduling agreement
ME32L Change
ME33L Display
ME34L Maintain scheduling agreement
ME35L For release
ME38 Maintain delivery schedule
ME39 Display delivery schedule
ME83 Remove scheduling agreement releases
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 ME85 Re number schedule lines
ME86 Aggregate schedule lines
ME87 Aggregate PO history
ME88 Set agreed cumulative quantity

 T- CODES FOR CUSTOMIZING DATA:

T- code Description

OLME IMG View purchasing

OX08 Define Purchasing Organization
OX09 Customize storage locations
OX10 Customize plant
OX17 Plants -> Purchasing organization
OX18 Assignment Plants -> Company Code
OME1 MM-PUR Purchasing Value Keys
OMFK MM-PUR Field Selection: Vendor
OMFN MM-PUR Schema Groups: Vendor
OMFK MM-PUR Field Selection: Vendor
OMFN MM-PUR Schema Groups: Vendor
OMKH MM-PUR Reg. Vend. Source of Supply
OMRX Vendor-Specific Tolerances
OLMW IMG Valuation/Acct Assignment
OME2 MM-PUR Terms of Payment
OME4 MM-PUR Purchasing Groups
OMEE MM-PUR Reorganization RFQ
OMES MM-PUR Comments on Quotation

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 OMEO MM-PUR Number Ranges: Info Record
OMHS Display Info Record Transfer File
OMH6 Number Ranges for Purchase Documents
OMEW MM-PUR Requisition Processing Time
OMEX MM-PUR Reorganization: Requisition
OMEY MM-PUR Reorganization PO
OMEZ MM-PUR Reorganization Contract Time
OMH7 Number Ranges for Purchase Requisition
OMTB Output Program: Purchase Order
OMQ1 Transfer of Purchase Orders
OMQ2 Transfer of Purchase Order History
OMQS Assign schema to purchase order
OMQ5 Edit PO Transfer File
OMTG Output Partner: Purchase Order
OMTH Output Partner: Outline Agreement
OMBH Phys. Inventory Settings in Plant
OMBS Reasons for Movements
OMBT No. Ranges: Mat. Doc./Physical inventory
OMBW Set Screen Layout for Goods Movement
OMC2 Number Assignment for Reservations
OMCH Set Manual Account Assignment (GR)
OMCU Batch Status Management in Plant
OMCV Classify Batches
OMEV Determine Consignment Valuation Prices
OMFO MM-PUR Find Calculation Schema

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 OMFP MM-PUR Schema Group -Purchase Org.
OMFT Message Determination Requirements
OMGF MM-PUR Output Device: Messages
OMGG Settings for Message Determination
OMGH MM-PUR: Transaction/Event Keys
OMGM Settings for Subcontracting
OMJ3 Printer Determination Plant/Storage location

OMJ5 Exp. Date at Plant Level and movement Level

OMJ8 Create Storage Loc. Automatically
OMJA Set Screen Layout for Goods Movement
OMJJ Customizing: New Movement Types
OMJN General field selection: goods movement
OMJR Printer Determination: Message Type/User
OMJX GR Field Selection From Procurement
OMKI MM-PUR Default Purchasing Org.
OMKJ MM-PUR P.Org. Cross-Code Release
OMKK MM-PUR Tax Indicators: Material
OMKM MM-PUR Tax Indicators: Plant

OMPN MM-PUR Purchasing Manuf. Part No.

OMQQ Fine-Tuned Control: Service Entry
OMQS Assign Schema to Purchase Order
OMQV Assign Schema to Service Entry Sheet
OMRD Configure Duplicate Invoice Check
OMRK Mail to Purchasing
OMRMB Screen Selection Header Data Screen

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 OMRP G/L Account Auth. in Purchase Order
OMRV Invoice Status Change

 SAP MM - TABLES LIST:

1. Material master.

T- code Description

MARA General material data

MARC Plant data for material
MARD Storage location data for material
MARM Units of measure for material
MAKT Material master description
MBEW Material evaluation
MAST Material link to BOM
MAPE Material master: Export control file
MCHB Storage location data

2. Vendor master.

T- code Description

LFA1 Vendor master: General data

LFB1 Vendor master: Company data
LFM1 Purchasing data (Purchase organization)
LFM2 Purchasing data (Plant, vendor sub-range)

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 3. Purchase document

T- code Description

EBAN Purchase requisition

EBKN Purchase requisition account assignment
EKKO Purchasing document header
EKPO Purchasing document item
EKKN Account assignment in purchasing document
KONH Condition header
KONP Condition item
EKBE History per purchasing document
EKET Scheduling agreement scheduling lines
EINA Info record: General data
EORD Purchasing source list
EKAN Vendor address purchasing document
EINE Info record: purchasing org. data
EIPA Order price history record
EKBZ History per purchasing document delivery costs
EKAB Release documentation
EORD Purchasing source list
T024 Purchasing groups

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 4. Inventory management

T- code Description

MSEG Document segment: Material

MKPF Header material document
MARI Short document material movement
ISEG Physical inventory: document items
IKPF Header: Physical inventory document
T156 Movement type
RKPF Reservation : header
RESB Reservation: item

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 © Copyright SAP GURU INDIA
The copyright in this work is vested in SAP GURU INDIA. Please note
and abide by copyright laws. This presentation is for educational
purposes only. All logos, photos and information etc., used in this
presentation are the property of SAP GURU INDIA.

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