1. MM01 - Create Material Master: Used to create a new material master record.

2. MM02 - Change Material Master: Allows you to modify an existing material master
record.
3. MM03 - Display Material Master: Displays the details of a material master record.
4. MM04 - Display Changes: Shows the change history of a material master record.
5. MM06 - Flag Material for Deletion: Marks a material master record for deletion.
6. MM17 - Mass Maintenance: Used for mass changes to material master records.
7. MM50 - List Extendable Materials: Displays a list of materials that can be extended
to a particular plant.
8. MM60 - Materials List: Provides a comprehensive list of materials in the system.
9. MMBE - Stock Overview: Displays an overview of stock quantities and values.
10. MB51 - Material Document List: Shows a list of material documents based on various
selection criteria.
11. MB1C - Other Goods Receipts: Used to perform goods receipts for various
procurement types.
12. MB1A - Goods Withdrawal: Used to perform goods withdrawals from stock.
13. MB1B - Transfer Posting: Enables transfer postings between different storage
locations.
14. MB21 - Create Reservation: Creates a reservation for a specific material and quantity.
15. MB22 - Change Reservation: Allows you to modify an existing material reservation.
16. MB23 - Display Reservation: Displays the details of a material reservation.
17. MB25 - Reservation List: Provides a list of material reservations based on different
criteria.
18. ME21N - Create Purchase Order: Used to create a purchase order for materials.
19. ME22N - Change Purchase Order: Allows you to modify an existing purchase order.
20. ME23N - Display Purchase Order: Displays the details of a purchase order.
21. ME51N - Create Purchase Requisition: Creates a purchase requisition for materials.
22. ME52N - Change Purchase Requisition: Allows you to modify an existing purchase
requisition.
23. ME53N - Display Purchase Requisition: Displays the details of a purchase
requisition.
24. ME59N - Automatic Generation of POs: Generates purchase orders automatically
based on predefined criteria.
25. MIGO - Goods Movement: Used to perform goods movements (goods receipts,
goods issues, etc.).
26. MIRO - Enter Incoming Invoice: Used to enter invoices for materials received.
27. MIR4 - Display Invoice Document: Displays the details of an invoice document.
28. ME51 - Create Purchase Requisition (Legacy): Creates a purchase requisition using
the classic transaction.
29. ME52 - Change Purchase Requisition (Legacy): Allows you to modify an existing
purchase requisition using the classic transaction.
30. ME53 - Display Purchase Requisition (Legacy): Displays the details of a purchase
requisition using the classic transaction.
31. MB52 - List of Warehouse Stocks on Hand: Provides an overview of stocks on hand
in various storage locations.
32. MB1B - Transfer Posting: Enables transfer postings between different storage
locations.
33. MB5B - Stocks for Posting Date: Displays the stock quantities and values based on a
specific posting date.
34. MBRL - Return Delivery for Matl Document: Allows you to create a return delivery
for a material document.
35. MB90 - Output Processing for Mat. Documents: Manages the output processing for
material documents.
36. ME11 - Create Purchasing Info Record: Creates a purchasing information record for a
specific material and vendor.
37. ME12 - Change Purchasing Info Record: Modifies an existing purchasing information
record.
38. ME13 - Display Purchasing Info Record: Displays the details of a purchasing
information record.
39. ME2M - Purchase Orders by Material: Provides a list of purchase orders based on
materials.
40. ME2N - Purchase Orders by PO Number: Displays purchase orders based on their
numbers.
41. ME2L - Purchase Orders by Vendor: Shows purchase orders based on the vendor.
42. ME2S - Services Purchased: Provides a list of service-related purchase orders.
43. ME2W - Purchase Orders for Supplying Plant: Displays purchase orders based on the
supplying plant.
44. ME2C - Purchase Orders by Material Group: Shows purchase orders based on
material groups.
45. ME80FN - General Analyses (Fulfillment): Analyzes the fulfillment of a purchase
order.
46. ME59 - Automatic Generation of Purchase Orders: Generates purchase orders
automatically.
47. MMPV - Close Period for Materials Management: Allows you to close a period in
materials management.
48. ME2DP - Down Payment Monitoring for POs: Monitors down payments for purchase
orders.
49. MR8M - Cancel Invoice Document: Cancels an invoice document.
50. MR8L - List of Invoice Documents: Provides a list of invoice documents based on
various criteria.
51. MR22 - Price Change: Allows you to change prices in a purchase order.
52. MIBC - ABC Analysis for Cycle Counting: Performs ABC analysis for cycle
counting purposes.
53. MI20 - Print List of Differences: Prints a list of differences in a physical inventory
count.
54. MI01 - Create Physical Inventory Document: Creates a physical inventory document
for inventory counting.
55. MI02 - Change Physical Inventory Document: Modifies an existing physical
inventory document.
56. MI04 - Enter Inventory Count: Allows you to enter the results of an inventory count.
57. MI07 - Process List of Differences: Processes the list of differences in a physical
inventory count.
58. ME2J - Purchase Orders for Project: Displays purchase orders related to a specific
project.
59. MELB - Purch. Transactions by Tracking No.: Tracks purchase transactions based on
a tracking number.
60. MEAN - Delivery Addresses: Manages delivery addresses for vendors.
61. MIGO_GR - Goods Receipt for Purchase Order: Performs goods receipt for a
specific purchase order.
62. MIGO_GI - Goods Issue: Performs goods issue for a specific material.
63. MIGO_MB1A - Goods Withdrawal: Used to perform goods withdrawals from stock.
64. MIGO_311 - Transfer Posting: Performs transfer postings between different storage
locations.
65. MIGO_101 - Goods Receipt: Performs goods receipt without reference to a purchase
order.
66. MIGO_102 - Goods Receipt for Production Order: Performs goods receipt for a
production order.
67. MIGO_161 - GR for Return Delivery to Vendor: Performs goods receipt for a return
delivery to a vendor.
68. MIGO_262 - GR for Return Delivery to Stock: Performs goods receipt for a return
delivery to stock.
69. MIGO_551 - Goods Receipt: Performs goods receipt for a blocked stock.
70. MIGO_553 - Goods Receipt for Return Delivery: Performs goods receipt for a return
delivery.
71. MIGO_901 - Goods Receipt: Performs goods receipt for a general task.
72. MIGO_903 - Goods Receipt for Reversal: Reverses a goods receipt document.
73. MIRO_MIGO - Enter Invoice Receipt for GR: Links a goods receipt to an invoice
receipt.
74. MRKO - Settle Consignment/Pipeline Liabilities: Performs the settlement of
consignment or pipeline liabilities.
75. MB90 - Output Processing for Mat. Documents: Manages the output processing for
material documents.