SAP MM Transaction Codes

SAP MM Transaction Codes – Complete list of SAP Materials Management Transaction Codes that are used for configuration a

Transaction Code Description MODULE

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

Transaction Code Description MODULE

OPJ9 Define Production Scheduler PORD. PLAN
SCAL Maintain Calendar PORD. PLAN
OS20 Define Bills of Materials Usages PORD. PLAN
OS24 Define Material Type Allowed for BOM Header PORD. PLAN
OS14 Define Material Type Allowed for BOM Items PORD. PLAN
OS15 Define Variable Size Item Formulas PORD. PLAN
OS23 Define BOM Status PORD. PLAN
OS25 Configure History Requirements for BOM PORD. PLAN
OS31 Define Order of Priority for BOM Usages PORD. PLAN
OP40 Define Work Center Category PORD. PLAN
OPFA Define Field Selections PORD. PLAN
OP54 Define Formula for Work Centers PORD. PLAN
OP7B Define Standard Value Parameters PORD. PLAN
OP19 Define Standard Value key PORD. PLAN
OP30 Define Move Time Matrix PORD. PLAN
OP00 Define control key – Routing Data PORD. PLAN
OPEB Set Routing Parameters Automatically PORD. PLAN
OPJH Define new order types PORD. PLAN
OPL8 Define Order Type Dependent Plant Parameters PORD. PLAN
OPKP Define Production Scheduling Profile PORD. PLAN
OVZ2 Define Checking Group PORD. PLAN
OPJJ Define Scope of Check PORD. PLAN
OPJK Define Checking Control for Production Order PORD. PLAN
OPJN Specify Scheduling Type PORD. PLAN
OPU3 Define Scheduling Parameters for Production Orders PORD. PLAN
OPJS Define Reduction Strategies PORD. PLAN
OPK0 Define Single entry screen for confirmation PORD. PLAN
OPKC Define Time for Confirmation Process PORD. PLAN
OPK5 Define Reasons for Variances PORD. PLAN
OPK8 Define Print Controls PORD. PLAN
OPN1 Define Profile with Default Values PORD. PLAN
OP46 Define Recipe Status PORD. PLAN
COR4 Define Order Type -Dependent Parameters PORD. PLAN
CORY Define Production Scheduling Profile PORD. PLAN
O25C Define Characteristics for Process Messages PORD. PLAN
O03C Setup process Message Destinations PORD. PLAN
O12C Define Process Instruction Categories PORD. PLAN
OSPT Create Repetitive manufacturing profile using Assistant PORD. PLAN
OSP2 Define Repetitive Manufacturing Profile PORD. PLAN
OLDPS Create Operation Method Sheet PORD. PLAN
CS01 Create Bills of Material PORD. PLAN
CR01 Create Work Centers PORD. PLAN
CA01 Create Routing PORD. PLAN
C223 Define Master Data Production Versions PORD. PLAN
CO27 Material Staging Pick PORD. PLAN
CO15 Confirmation Enter for Order PORD. PLAN
CO07 Create Production Order without Material PORD. PLAN
CRC1 Create Resources PORD. PLAN
CT04 Define Characteristics PORD. PLAN
COR1 Create Process Order PORD. PLAN
COPOC Manufacturing Cockpit Start PORD. PLAN
CR01 Create Work Center Production Line PORD. PLAN
CA21 Create Rate Routing PORD. PLAN
C223 Production Versions PORD. PLAN
MD61 Maintain Planned Independent Requirements PORD. PLAN
MD01N Run Material Requirements Planning PORD. PLAN
MF63 View Current Situation PORD. PLAN
MF60 Trigger Replenishment PORD. PLAN
MDVP Collective Availability Check PORD. PLAN
MFBF Repetitive Manufacturing Confirmation PORD. PLAN
MF70 Separate Backflush PORD. PLAN
MF4R Reset Reporting Point Confirmation PORD. PLAN
MF12 Document Log Information PORD. PLAN
MCRM Reporting Statistics Reporting PORD. PLAN
CORW Define Batch Creation for Production Order PORD. PLAN
OPLB Define Production Order Condition Tables PORD. PLAN
OPLG Define Production Order Search Procedure PORD. PLAN
DVMO Batch Derivation Monitoring Report PORD. PLAN
OPDB Define Strategy Profile PORD. PLAN
OPPR Define MRP Groups PORD. PLAN

SAP Transaction Code

Description of Code
MODLE
OVX5 Define Sales Organization SD
OVX3 Assign Sales Organization to Company Code SD
OVX4 Define Sales Group SD
OVX6 Assign Plants to Sales Organization / Distribution Channel
SD
OVXB Define Divisions SD
VA01 Create Sales order SD
VA02 Change Sales Order SD
OX09 Storage Locations SD
OX10 Define Plants SD
VL01N Create Outbound Delivery with order reference SD
VF01 Create billing Document SD
VA11 Create Inquiry SD
VA21 Create Quotation SD
VA41 Create Contact SD
VA31 Create Scheduling Agreement SD
VA51 Create item proposal SD
OVKK Define Pricing Procedure Determination SD
V/08 Maintain Pricing Procedure SD
OVX5 Maintain Sales organization SD
OVX3N Assign Sales Organization to Company code SD
OB01 Define Credit Management Risk Categories SD
OB45 Define credit control areas SD
OBY6 Company code global data SD
OVXI Distribution channels SD
OVXKN Assignment Sales organization – distribution channel SD
OVXB Define Divisions SD
OVXGN Assign Sales Organization – Distribution channel – Division
SD
OVX1 Maintain Sales offices SD
OVA6 Define Credit Groups Transaction Types SD
OVA7 Item Categories – Credit Limit Check SD
OVA8 Maintenance of Automatic Credit Control SD
OV01 Access Sequences SD
OV02 Condition Types SD
OV03 Define Procedures SD
OV04 Define Sales Document Types SD
OV11  Define Access Sequences SD
OV12 Change view condition types SD
OV13 Change view Procedures SD
OV16 Create condition table SD
OVAK Change view sales document types – credit limit check SD
OVAD Delivery Types – Credit limit check SD
OVXJ Assign Sales Groups – Sales SD
OVXC Assign Shipping Points to Plants SD
OVX7 Loading Points SD
OVAL Sales Document Blocks SD
OVAG Sales Documents: Rejection Reasons SD
OVAS Sales Documents: Blocking Reasons SD
OVXT Transportation Planning Points SD
OVAU Sales Documents Order Reasons SD
OVAZ Sales Documents: Allowed Order types per sales organization
SD
OVA2 Display Groups SD
XD01 Create Customer Master Data Centrally SD
XD02 Change Customer Master Data SD
VD01 Create customer sales view SD
FD01 Create customer Accounting View SD
FD11 Customer Account Analysis SD
FD32 Change Customer Credit Management SD
VD05 Block/Unblock Customer SD
VD06 Mark Customer for deletion SD
MM01 Create Material Master SD
MM02 Change Material Master SD
MM03 Display Material Master SD
MM16 Schedule Material for Deletion SD
VOPAN Maintain Partner Determination SD
VOTXN Customising Text Determination SD
VK11 Create Condition Records SD
OVKK Define Pricing Procedure Determination SD
OVKP Define Customer pricing Procedures SD
V/N1 Define Access Sequences SD
V/N2 Create Condition Table SD
OVK1 Taxes: Tax Category by country SD
OVZH Assign Requirement Class to Requirement Types SD
OVZ8 Requirements and availability for schedule line category SD
OVZ9 Define Availability Check Control SD
VOFM Maintain Requirements and Formulas SD
OVZK Availability check for each delivery item category SD
CO09 Availability Overview SD
MB53 Define Plant Stock Availability SD
VA51 Create Item Proposal SD
VA52 Change Item proposal SD
VOV4 Define Item Category Assignment SD
VOV5 Define Assign Schedule Line categories SD
VOV6 Maintain Schedule Line Categories SD
VOV8 Maintain Sales Order Types SD
VN01 Define Number Ranges for SD Documents SD
VL01N Create Outbound delivery with order reference SD
VL02N Change outbound delivery SD
VL06 Delivery Monitor SD
VL09 Reverse Goods Movement SD
VB02 Change Listing/Exclusion SD
V/12 Create Account Determination Condition Table SD
VF44 Revenue Recognition Post Revenue SD
VF45 Revenue Report SD
VF46 Revenue recognition cancel SD
VKOA Assign G/L Accounts for Account Determination SD
VOV7 Maintain Item Categories SD
VKM1 Process Blocked SD Documents SD
VKM2 Process Released SD Documents SD
VKM3 Process Sales Documents SD
VKM4 Process SD Documents SD
VKM5 Process Deliveries SD
OMCE Define Batch level SD
OMAD Maintain Number Range Object SD
VA05 List of Sales Orders SD

SAP Transaction
Description
Code MODULE
MSC1N Create Batch Master QM
MSC2N Change Batch Master QM
CRQ1 Create Work Center QM
QS31 Create Inspection Method QM
QS21 Create Master Inspection Characteristics QM
QS61 Create Material Specification QM
QS32 Create Inspection Method Version QM
QS37 Replace inspection method in the task list QM
QS38 Display Inspection Method list QM
QS39 Range Maintenance for QM test methods QM
QS41 Maintain Catalog QM
QV01 Create Quality Assurance Agreement with Vendors QM
QV31 Create Quality Assurance Agreement with Customers QM
QV21 Create Technical Delivery Terms with Customers QM
QDV1 Create Sampling Procedure QM
QP01 Create Inspection Plan QM
QP02 Change Inspection Plan QM
QP03 Display Inspection Plan QM
QA00 SAP Easy Access – Quality Inspection QM
QA02 Create Inspection Lot QM
QA05 Job Planning – Periodic Inspection QM
QA10 Lot Selection for Automatic Usage Decision QM
QA11 Record Usage Decision of Inspection Lot QM
QA12 Change Usage Decision QM
QA16 Collective Usage Decision QM
QA17 Automatic Usage Decision Job Planning QM
QA40 Complete Production Inspection Lots QM
QA41 Job Planning {batch job} QM
QA32 Inspection Lot Selection QM
QA51 Source Inspection Job Planning Variants QM
QE01 Record Results QM
QE51N Inspection Lot – Results Recording QM
QE52 Results Recording Worklist for physical samples QM
QE71 Results Recording for Inspection Points QM
QE72 Tabular Results Recording for Inspection Lots QM
QE73 Tabular Results Recording for a Characteristic QM
QF11 Record Defects for Inspection Lot QM
QF21 Record Defects for Operation QM
QF31 Record Defects for Characteristic QM
QGA3 Inspection Report Printout QM
QS26 Where used list inspection characteristic QM
QS27 Replace a Characteristic QM
QS28 List Inspection Characteristic QM
QS51 Edit Selected Sets QM
QS53 Maintain Individual Selected Set QM
QS58 Selected Set – Check usage indicator QM
QS61 Maintain material specification QM
QGP1 Inspection Results for Task List QM
CA70 Use of PRT in Task List QM
CA98 Delete Task list (Inspection Plan) QM
QAC1 Correct Quantity Related Errors QM
QAC2 Stock Transfer Lot Quantity QM
QAC3 Cancel Sample Calculation QM
QA32 Archive Display Quality Certificate for an Inspection Lot QM
QVM2 Inspection Lot with stock QM
QK01 Assign QM Order to Materials QM
QK02 Display QM Order Usage in Material Master QM
QK04 Create QM Orders QM
CC04 Display Product Structure QM
CF01 Create Production Resources / Tools QM
MB1A Enter Goods Issue QM
MB5M Shelf Life List QM
QCC1 Display IMG – Notification QM
QCC2 Display IMG Quality Notification QM
QCC3 IMG Direct Access Quality Inspection QM
QCC4 IMG Direct Access – Quality Planning QM
QCC5 IMG Business Add-ins in Quality Management QM
QM10 Change List of Quality Notifications QM
QM11 Change List of Quality notifications QM
QM12 Change list of tasks QM
QM13 Display list of tasks QM
QM14 Change List of items QM
QM16 Change activity list QM
QM19 Notification List – Multi-Level QM
QM50 TimeLine display of Quality Notifications QM

Transaction
Description
Code MODULE
OX15 Define Company FICO
OX02 Define Company Code FICO
OX16  Assign Company Code to Company FICO
 OX03  Define Business Area FICO
OB45 Define Credit Control Area FICO
 OB29 Define Fiscal year FICO
 OB37 Assign Company Code to Fiscal Year Variant FICO
OBBO Define variants for the opening Posting period FICO
OB52 Define Variant for open and close posting periods FICO
 OBBP Assign Variants to Company code FICO
OBC4 Define Field status variants FICO
OBC5 Assign Company Code to Field Status Variants FICO
OB41 Define Posting Keys FICO
 OBA7 Define Document types FICO
FBN1 Define Document Number Range FICO
OBA4 Define Tolerance group for Users FICO
OB13 Define Chart of Accounts FICO
 OB62 Assign Company Code to Chart of Accounts FICO
OBD4 Define Account Groups FICO
OB53 Define Retained Earnings Account FICO
FS00 Creation of GL Master Records FICO
OBA0 Define Tolerance Group for GL Account FICO
OBD3  Creation of Vendor Account Groups FICO
XKN1 Create number ranges for vendors account FICO
OBAS Assign Number Range to Vendor Account Groups FICO
OBA3 Define tolerance group for vendors FICO
XK01 Creation of Vendor Master FICO
Creation of GL as Reconciliation Accounts ( Sundry
FS00
Creditors ) FICO
OBA7 Define Document types FICO
FBN1 Define Document number Ranges FICO
OBB8 Vendor Payment Terms FICO
FBZP Automatic Payment Program FICO
 OBD2 Creation of Customer Account Group FICO
XDN1 Create Number Ranges for  Customer Accounts FICO

SPRO  Assign Number range to Customer Accounts groups

FICO
OBA3 Define tolerance group for Customer FICO
OBYN Bill of Exchange FICO
OB61 Define Dunning Area FICO
 Copy Reference Chart of Depreciation/ Depreciation
 EC08
Area FICO
OAOB Assign Chart of Depreciation to Company Code FICO
AS08 Define Number range Interval for Asset Classes FICO
OAOA  Define Asset Classes FICO
OAYZ Determine Depreciation area in the Asset Class FICO
AO90 Assignment of General Ledger Accounts FICO
OAYR  Specify Intervals and Posting Rules FICO

AO21 Define Screen Layout for Asset Depreciation Areas

FICO
AFAMA Maintain Depreciation keys FICO
AFAB  Execute Depreciation Run FICO
AS01  Create Asset Master FICO
FI12  Define House Banks FICO
Creating Company
Company
Company Name
Name of Company 2
Details Information
Street
PO BOX
Postal Code
City
Country
Language Key
Currency

Edit Address
Title
Name
Blank for additional
Search Term 1/2
Street Address
C/O
Street House Number
District
Postal Code/City
Country
Region
Time Zone
PO BOX Address
PO BOX
Postal Code
Company Postal Code
Communication
Language
Telephone/Extension
Mobile Phone
Fax / Extension
Email
Standard Method
Comments

Defining Plant
Plant
Name 1
Name 2
Detailed Information'
Addresses
Title
Name
Blank for additional
Search Term 1/2
Street Address
C/O
Street House Number
District
Postal Code/City
Country
Region
Time Zone
PO BOX Address
PO BOX
Postal Code
Company Postal Code
Communication
Language
Telephone/Extension
Mobile Phone
Fax / Extension
Email
Standard Method
Comments