SAP MM Frequently used tcodes

LIST OF MM T CODES
WRT ACTIVITIES

S. No. Activity Sub Activity T Code

1 Material Master Creation of Material Master MM01

Change of Material Master MM02

Display of Material Master MM03

Extension of Storage Location MMSC

Deletion Indicator MM06

2 Vendor Master Creation of Vendor Master XK01

Change of Vendor Master XK02

Display of Vendor Master XK03

3 Excise Master Creation of Chapter ID J1ID

Material & Chapter ID Combination J1ID

Cenvat Determination J1ID

Vendor Excise Details J1ID

4 Service Master Creation of Service Master AC03

Display of Service Master AC03

5 Purchase Requistion Creation of Purchase Requisition ME51N

Change of Purchase Requisition ME52N

Display of Purchase Requisition ME53N

6 Purchase Order Creation of Purchase Order of Raw Material/S F ME21N

 Goods/F Goods

Creation of Purchase Order of Consumables ME21N

Creation of Purchase Order of Services ME21N

Creation of Purchase Order for Assets ME21N

Change of Purchase Order ME22N

Display of Purchase Order ME23N

7 Subcontracting Creation of Purchase Order for Subcontracting ME21N

Change / Display of Purchase Order ME22N/ME23N

Issue / Reversal of Material to Subcontractor MB1B

S. No. Activity Sub Activity T Code

8 Stock Transport Order Creation of Stock Transport Order ME21N

Change / Display of Purchase Order ME22N/ME23N

Create Delivery VL10B

9 Goods Receipts Goods Receipts Process MIGO

Cancellation / Display of Goods Receipts MIGO

Process

Display of Material Document MB03

10 Service Entry Sheet Service Entry Sheet ML81N

Cancellation/Deletion of Service Entry Sheet ML81N

11 Excise Capturing & Capturing of Excise J1IEX/J1IEX_C

Posting

Change of Excise J1IEX

Posting of Excise J1IEX/j1IEX_P

Cancellation of Excise J1IEX

12 Invoice Verification Invoice Verification for Goods MIRO

Invoice Verification for Planned Cost MIRO

 Invoice Verification for Goods + Planned Cost MIRO

13 Issue of Material Issue of Material against Production Order MB1A

Issue of Material against CostCenter MB1A

14 Material Return to Material Return to Vendor MIGO

Vendor

Creation of Excise Invoice for RTV J1IS

Material Return from Cost Centre MB1A

15 Creation of Stocks Creation of stocks MB1C

16 Transfer of Material Transfer of goods from Plant to Plant MB1B

Transfer of goods from Storage Location to MB1B

Storage Location

Transfer of goods from Plant to Subcontractor MB1B

Transfer of goods from one material to another MB1B

material

17 Imports Creation of Purchase Order for Imports ME21N

Creation of Commercial Invoice MIR0

Goods Receipts Process MIGO

Excise Posting J1IEX

Invoice Verification in Imports MIRO

18 Physical Inventory Creation of Document MI01

Change / Display of Document MI02/MI03

Feeding Inventory Count MI04

Change / Display of Inventory Count MI05/MI06

Post Inventory Difference MI07

List of Inventory Difference MI20

19 Bonded Ware Standard Purchase Order for Supplier ME21N

House (With Excise)

Goods Receipts in Bonded Ware House MIGO

 Creation of Sales Order from Bonded Ware VA01
House

Change / Display of Sales Order from Bonded VA02/VA03

Ware House

Delivery Against Sales Order VL01N

Creation of Sales Invoice VF01

Change / Display of Invoice VF02/VF03

Creation of Purchase Order from BWH to Mfg ME21N

Plant

Change / Display of Purchase Order from BWH ME22N / ME23N

to Mfg Plant

Creation of Commercial Invoice MIRO

Goods Receipt Process against above P O MIGO

Excise Posting J1IEX / J1IEX_P

Invoice Verification MIRO

21 MRP for Consumables Feeding necessary information in material master MM02

Run the MRP MD01

Result Analysis MD04

22 Release Strategy Approval of Purchase Order ME29N

23 Reservation Create Reservation MB21

Change / Display of Reservation MB22 / MB23

24 Reversal of Material Reversal of Material Document MBST
Doc.

25 Scrap Cycle Creation of Material Master MM01

Generation of Stock MB1A

2 EXCISE DISPLAY OF EXCISE INVOICE J_1IEX

3 EXCISE LIST OF GR'S PENDING FOR EXCISE J1IGR

POSTING

4 EXCISE REGISTER EXCISE REGISTER J2I5

5 EXCISE REGISTER EXCISE REGISTER J2I6

6 EXPENSES ANALYSIS EXPENSES ANALYSIS WRT COSTCENTER S_ALR_87013611

(ACTUAL / PLAN VARRIANCE)

7 INVENTORY DISPLAY STOCK AVAILABILITY OF MB53

PLANT

8 INVENTORY STOCK IN TRANSIT MB5T

9 INVENTORY STOCK LYING AT SUB CONTRACTOR MBLB

10 INVENTORY STOCK OVERVIEW OF A MATERIAL MMBE

11 INVENTORY STOCK OVERVIEW OF MUTIPLE MB52

MATERIALS

12 INVENTORY STOCK VALUE WRT VALUATION CLASS MB5W

13 INVENTORY SUBCONTRACTING STOCK MONITORING ME2O

FOR VENDOR

14 INVENTORY ABC INVENTORY ANALYSIS MC40

ANALYSIS

15 INVENTORY ANALYSIS OF DEAD STOCK MATERIALS MC50

ANALYSIS

16 INVENTORY ANALYSIS OF SLOW MOVING MC46

ANALYSIS MATERIALS

17 INVENTORY PLANT INVENTORY ANALYSIS MC.1

ANALYSIS

18 INVENTORY STOCK RECEIPT / ISSUE ANALYSIS MC.2

 ANALYSIS

19 INVENTORY LEDGER STOCK LEDGER MB5B

20 INVOICE CALL MIRO MIR4

VERIFICATION

21 INVOICE DISPLAY OF INVOICE DOCUMENT MIR5

VERIFICATION

22 INVOICE LIST OF GR/IR BALANCE MB5S

VERIFICATION

23 MATERIAL MATERIAL GROUP ANALYSIS(RECEIPT / MC.M

ANALYSIS ISSUE)

24 MATERIAL MATERIAL TYPE ANALYSIS (RECEIPT MC.U

ANALYSIS VALUE / ISSUE VALUE)

25 MATERIAL DISPLAY OF MATERIAL DOCUMENT MB03

DOCUMENT

26 MATERIAL MATERIAL DOCUMENT LIST MB51

DOCUMENT

27 MATERIAL DISPLAY OF CANCELLED MATERIAL MBSM

DOCUMENT DOCUMENTS IN A PERIOD

28 MATERIAL MASTER DISPLAY OF MATERIAL MASTER MM03

29 MATERIAL MASTER MATERIAL MASTER LIST MM60

30 MRP DISPLAY STOCK / REQUIREMENT MD04

31 PHYSICAL DISPLAY OF INVENTORY COUNT MI06

INVENTORY

32 PHYSICAL DISPLAY OF PHSICAL INVENTORY MI20

INVENTORY DIFFERENCE

33 PHYSICAL DISPLAY OF PHSICAL INVENTORY MI03

INVENTORY DOCUMENT

34 PURCHASE ORDER DISPLAY OF PURCHASE ORDER ME23N

35 PURCHASE ORDER P O REPORTING WITH SERVICES ME2S

36 PURCHASE ORDER PURCHASE ORDER BY MATERIAL GROUP ME2C

37 PURCHASE ORDER PURCHASE ORDER BY MATERIAL ME2M

MASTER
38 PURCHASE ORDER PURCHASE ORDER BY VENDOR ME2L

39 PURCHASE ORDER PURCHASE ORDER PRICE HISTORY ME1P

40 PURCHASE ORDER PURCHASING DOCUMENT PER ME2K

ACCOUNTING ASSIGNMENT

41 PURCHASE ORDER PURCHASING DOCUMENT PER P O NO ME2N

42 PURCHASE ORDER PURCHASING DOCUMENT PER ME2W

SUPPLYING PLANT

43 PURCHASE ARCHIVED PURCHASE REQUISITION ME5W

REQUISITION

44 PURCHASE PURCHASE REQUISITION : LIST OF ME5A

REQUISITION DISPLAY

45 PURCHASE REQUISITION WRT ACCOUNT ME5K

REQUISITION ASSIGNMENT

46 PURCHASE DISPLAY OF PURCHASE REQUISTION ME53N

REQUISTION

47 PURCHASE VALUE PURCHASE VALUE ANALYSIS WRT MC$4

ANALYSIS VENDOR

48 RESERVATION DISPLAY OF RESERVATION DOCUMENT MB23

49 SERVICE ENTRY DISPLAY OF SERVICE ENTRY SHEET ML81N

SHEET

50 VENDOR LEDGER VENDOR LINE ITEM DISPLAY FBL1N

51 VENDOR MASTER DISPLAY OF VENDOR MASTER XK03

52 VENDOR ANALYSIS VENDOR ANALYSIS MC$4