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SAP Materials Management Transaction Codes

The document lists many transaction codes related to materials management in SAP. It states that all transaction codes are stored in table TSTC and transactions for the materials management module start with M. It then lists numerous transaction codes for materials management functions such as creating, changing, and displaying materials, reservations, purchase requisitions, physical inventory documents, and more. It also provides guidance on how to create a new unit of measurement in SAP.

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Cathy Lovell
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0% found this document useful (0 votes)
904 views2 pages

SAP Materials Management Transaction Codes

The document lists many transaction codes related to materials management in SAP. It states that all transaction codes are stored in table TSTC and transactions for the materials management module start with M. It then lists numerous transaction codes for materials management functions such as creating, changing, and displaying materials, reservations, purchase requisitions, physical inventory documents, and more. It also provides guidance on how to create a new unit of measurement in SAP.

Uploaded by

Cathy Lovell
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • SAP Materials Management Transaction Codes: Comprehensive list of SAP Materials Management transaction codes, each starting with 'M', spread across two pages.

SAP Materials Management Transaction Codes

Thursday, August 18, 2011 4:05 PM

SAP Materials Management Transaction Codes

All transaction are stored in table TSTC. Transaction for MM module start with M.
IH09 - Display Material MM01 - Create Material MM02 - Change Material MM03 - Display Material MM50 - List Extendable Materials MMBE - Stock Overview MMI1 - Create Operating Supplies MMN1 - Create Non-Stock Material MMS1 - Create Service MMU1 - Create Non-Valuated Material ME51N - Create Purchase Requisition ME52N - Change Purchase Requisition ME53N - Display Purchase Requisition ME5A - Purchase Requisitions: List Display ME5J - Purchase Requisitions for Project ME5K - Requisitions by Account Assignment MELB - Purch. Transactions by Tracking No. ME56 - Assign Source to Purch. Requisition ME57 - Assign and Process Requisitions ME58 - Ordering: Assigned Requisitions ME59 - Automatic Generation of POs ME54 - Release Purchase Requisition ME55 - Collective Release of Purchase Reqs. ME5F - Release Reminder: Purch. Requisition MB21 - Create Reservation MB22 - Change Reservation MB23 - Display Reservation MB24 - Reservations by Material MB25 - Reservations by Account Assignment MB1C - Other Goods Receipts MB90 - Output Processing for Mat. Documents MB21 - Create Reservation MB22 - Change Reservation MB23 - Display Reservation MB24 - Reservations by Material MB25 - Reservations by Account Assignment MBRL - Return Delivery per Mat. Document MB1C - Other Goods Receipts MB90 - Output Processing for Mat. Documents MB1B - Transfer Posting MIBC - ABC Analysis for Cycle Counting MI01 - Create Physical Inventory Document MI02 - Change Physical Inventory Document MI03 - Display Physical Inventory Document MI31 - Batch Input: Create Phys. Inv. Doc. MI32 - Batch Input: Block Material MI33 - Batch Input: Freeze Book [Link] MICN - Btch Inpt:[Link] Cycle Ctng MIK1 - Batch Input: [Link] Cons. MIQ1 - Batch Input: PhInvDoc. Project Stock MI01 - Create Physical Inventory Document MI02 - Change Physical Inventory Document MI03 - Display Physical Inventory Document MI31 - Batch Input: Create Phys. Inv. Doc. MI32 - Batch Input: Block Material MI33 - Batch Input: Freeze Book [Link] MICN - Btch Inpt:[Link] Cycle Ctng MIK1 - Batch Input: [Link] Cons. MIQ1 - Batch Input: PhInvDoc. Project Stock MI01 - Create Physical Inventory Document

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MI01 - Create Physical Inventory Document MI02 - Change Physical Inventory Document MI03 - Display Physical Inventory Document MI31 - Batch Input: Create Phys. Inv. Doc. MI32 - Batch Input: Block Material MI33 - Batch Input: Freeze Book [Link] MICN - Btch Inpt:[Link] Cycle Ctng MIK1 - Batch Input: [Link] Cons. MIQ1 - Batch Input: PhInvDoc. Project Stock MI21 - Print physical inventory document MI04 - Enter Inventory Count with Document MI05 - Change Inventory Count MI06 - Display Inventory Count MI09 - Enter Inventory Count w/o Document MI34 - Batch Input: Enter Count MI35 - Batch Input: Post Zero Stock Balance MI38 - Batch Input: Count and Differences MI39 - Batch Input: Document and Count MI40 - Batch Input: Doc., Count and Diff. MI08 - Create List of Differences with Doc. MI10 - Create List of Differences w/o Doc. MI20 - Print List of Differences MI11 - Physical Inventory Document Recount MI07 - Process List of Differences MI37 - Batch Input: Post Differences CT01 - Create Characteristic CT02 - Change Characteristic CT03 - Display Characteristic CL01 - Create Class CL02 - Classes CL03 - Display Class CL04 - Delete Class CL2B - Class Types How to create the new Unit of Measurement? The Path (to create UOM) is as follows: SPRO--->General Settings--->Check Units of Measurements in Check units of measurements you need to defineDimension, ISO Code, Units of measurement.

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