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Sap MM T Codes

The document lists standard SAP MM transaction codes for managing materials and purchasing processes, including creating, changing, and displaying material and purchase requisitions. It also outlines key material master data tables and purchasing-related data structures essential for effective inventory and procurement management. Key tables include MARA for general data, EKKO for purchasing document headers, and EKPO for purchasing document items.

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Anand
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30 views2 pages

Sap MM T Codes

The document lists standard SAP MM transaction codes for managing materials and purchasing processes, including creating, changing, and displaying material and purchase requisitions. It also outlines key material master data tables and purchasing-related data structures essential for effective inventory and procurement management. Key tables include MARA for general data, EKKO for purchasing document headers, and EKPO for purchasing document items.

Uploaded by

Anand
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SAP MM STANDARD T CODES

 MM01 – Create Material


 MM02 – Change Material
 MM03 – Display Material
 MM50 – List Extendable Materials
 MMBE – Stock Overview
 ME51N – Create Purchase Requisition
 ME52N – Change Purchase Requisition
 ME53N – Display Purchase Requisition
 ME5A – Purchase Requisitions: List Display

 MB1C – Other Goods Receipts


 CT01 – Create Characteristic
 CT02 – Change Characteristic
 CT03 – Display Characteristic
 CL01 – Create Class
 CL02 – Classes
 CL03 – Display Class

Material Master Data:

MARA – General Data, material type

MAKT– Short Texts, descriptions

MARM– Conversion Factors

MVKE – Sales Org, distribution channel

MLAN – Sales data, tax indicator, tax

MARC – classification

MBEW – Plant Planning Data

MLGN – Valuation Data

MLGT – Warehouse Management Inventory Data


MVER – Warehouse Management Storage Type

MAPR – Data

MARD – Consumption Data

MCHA – Pointer for Forecast Data

MCHB – Storage location data

Purchasing:

EKPO – Purchasing Document Item

EKKO – Purchasing Document Header

EBAN – Purchase Requisition

EKBE – History per Purchasing Document

EKET – Scheduling Agreement Schedule Lines

EINE – Purchasing Info Record: Purchasing Organization Data

EKKN – Account Assignment in Purchasing Document

EINA – Purchasing Info Record: General Data

EKES – Vendor Confirmations

EBKN – Purchase Requisition Account Assignment

EORD – Purchasing Source List

T024 – Purchasing Groups

EKBZ – History per Purchasing Document: Delivery Costs

AMPL – Table of Approved Manufacturer Parts

EKAN – Vendor Address: Purchasing Document

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