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T Code

This document provides a summary of various SAP T codes organized into categories like Purchase Requisition, Vendor Related, Material Related, Purchase Order, Inspection, and SAP Material Series. It lists over 50 different T codes along with a brief explanation of what each code is used for, such as ME51N to create a purchase request, XK03 for the vendor list and address, and series 13 to 49 which classify different material groups.

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Tarkeshwar Sharma
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251 views

T Code

This document provides a summary of various SAP T codes organized into categories like Purchase Requisition, Vendor Related, Material Related, Purchase Order, Inspection, and SAP Material Series. It lists over 50 different T codes along with a brief explanation of what each code is used for, such as ME51N to create a purchase request, XK03 for the vendor list and address, and series 13 to 49 which classify different material groups.

Uploaded by

Tarkeshwar Sharma
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP T Code History

T Code Explanation T Code Explanation T Code Explanation


Purchase Requisition Vendor Related SES
ME51N Create Purchase request XK 03 Vendor List and Address ML81N Create SES
ME52N Change FK10N Vendor Bill History ML83 Print SES
ME53N View YM 55 Deviation List ML84 List of SES
YM 11 Print PR Material YMV Vendor Enlistment Budget
YM 17 Print PR Services ME2L Vendor Purchase Document Y_Dev_01000005 Check Available Budget
ME5A List of PR FBL1N Vendor Payment History
MELB Purchase Transaction for Tracking no ME2A Monitor Vendor Confirmation
MELP Purchase Order Price History Purchase Order
Material Related ME21N Create PO
RFQ Creation IW13 Material were used ME22N Change
ME41 Create MB51 Mat Doc list ME23N Display
ME42 Change MB52 Material Search by Code ME9F Print PO
ME43 Display YM 78 Mat Description ME2B Purchase Document by Track No
ME4S Track by Collective Number MMBE Mat Complete Stock ME2M Material Purchase Document History
ME9A RFQ Print MD04 Mat Stock ME2L Vendor Purchase Doc History
YMR96 Collect Services in Excel Sheet YMC Code Extension ME2N Purchase Doc by Doc No
ME47 Maintain RFQ ME2M Material Purchase Document YM55 Deviation for PO
YM16 Comparitve statement MB21 Material Reservation by Order me4s RFQ per collective No.
YM83 TCP MB22 Change Reservation su3 Maintain user profile
MB23 Display Reservation
Inspection MB5B Stock on Posting Inspection
YIR 23 Equipment History MM60 Material list by code YIR 23 Equipment History
YIR 24 Report YM15 Mat Reservation Print YIR 24 Report
YIR 28 IWL IW3M Find Workorder for a Material YIR 28 IWL
IH06 Euipment Details/Data YM15 Material print IH06 Euipment Details/Data
IH01 All equipment in the MB22 Capital budget IH01 All equipment in the
IB13 BOM for Equipment IW32 Work order IB13 BOM for Equipment
IW22 Notification
SAP MATERIAL SERIES
Series Material Group Series Material Group Series Material Group
13 Boiler,Furnace & Accessories 42 Tubing 49 Mechanical Valve & Valve part-II
Plant -Heat
29 Exchnager/Condensor/Ejector 43 Pipe Fitting -I 53 Packing/Gasket/Oil ring (MOST USE)
30 Plant-Reformer/Slidevalve 44 Pipe fitting-II 57 Fastener ( STUD BOLT)
31 Column,Reactor,Pressure Vessel 45 Flange 59 Packing/Gasket/Oil ring
33 Drier/Filter/Separator 46 Hose & hose connector 67 Metal/Non metal-Plate/sheet/bar
41 Piping 48 Mechanical Valve & Valve part-1 68 Refractories/Insulation

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