T-Code Description

MM01 Create Material Master - Used to create a new material master record with
information like material type and description.
MM02 Change Material Master - Allows modification of existing material master data.
MM03 Display Material Master - Used for viewing details of a material master record without
allowing modifications.
ME51N Create Purchase Requisition - Enables the creation of purchase requisitions for
materials or services.
ME52N Change Purchase Requisition - Allows modification of existing purchase requisitions.
ME53N Display Purchase Requisition - Used for displaying details of a purchase requisition
without allowing modifications.
ME21N Create Purchase Order - Used to create a purchase order for procuring materials or
services.
ME22N Change Purchase Order - Enables the modification of existing purchase orders.
ME23N Display Purchase Order - Allows users to view details of a purchase order without
making changes.
MIRO Enter Incoming Invoice - Used to post invoices from vendors for verification and
approval.
MIGO Goods Movement - Used for various goods movements such as goods receipt, goods
issue, or transfer postings.
MB51 Material Document List - Provides a list of material documents, showing details of
goods movements.
MR21 Price Change - Allows users to adjust material prices.
MRBR Release Blocked Invoices - Used to release blocked invoices for payment.
ME2N Purchase Orders by PO Number - Provides a list of purchase orders based on
specified criteria.
MB5B Stock on Posting Date - Allows checking stock levels on a specific posting date.
MB52 List of Warehouse Stocks on Hand - Displays an overview of warehouse stocks.
MIBC ABC Analysis for Cycle Counting - Supports ABC analysis for cycle counting purposes.
MB5L List of Stock Values - Provides a list of stock values, crucial for financial reporting.
ME80FN General Analyses (By Vendor) - Allows for a comprehensive analysis of procurement
data.