SAP MM Transaction Codes - Learn SAP MM in simple and easy steps, from basic concepts to advanced concepts including overview, procurement process, organizational structure, enterprise structure, organizational structure, organizational unit, master data, procurement info record, source determination/ Checklists, procurement cycles, purchase requisitions, request for quotations, outline agreements, quota arrangements, posting periods, purchase order types, inventory management, invoice verification, external service management, valuation, account determination, configuration, transaction codes, interview questions
SAP MM provides some shortcuts to save time and effort. These are known as transaction codes. Transaction codes are shortcut codes that take us directly to the desired screen. These codes are provided in the command field. Some important transaction codes are as follows :
| Sr.No. |
T-Code& Description |
| 1 |
OX15 Founding Company |
| 2 |
OX02 create company code |
| 3 |
OX10 Create Factory |
| 4 |
OX09 create storage location |
| 5 |
OX08 Create purchasing organization |
| 6 |
OME4 Create Purchasing Group |
| 7 |
OX18 Assignment of factories to company codes |
| 8 |
OX01 assign purchasing organization to company code |
| 9 |
OX17 assigns purchasing organization to factories |
| 10 |
MM01 create material |
| 11 |
MM02 Change Material |
| 12 |
MM03 display material |
| 13 |
MB51 material document list |
| 14 |
MMDE deletes all materials |
| 15 |
MMNR defines the material master number range |
| 16 |
XK01 Create Supplier |
| 17 |
XK02 change supplier |
| 18 |
XK03 display supplier |
| 19 |
ML33 Create Supplier Conditions (Total Price Conditions) |
| 20 |
ME11 maintain purchase information records |
| 21 |
ME01 Maintenance source list |
| 22 |
ME51N Create purchase requisition |
| 23 |
ME52N change purchase requisition |
| 24 |
ME53N display purchase requisition |
| 25 |
ME41 Create RFQ/Quotation |
| 26 |
ME42 Change RFQ/Quotation |
| 27 |
ME43 Show RFQ/Quotation |
| 28 |
ME31L Creation Program Agreement |
| 29 |
ME32L Change Plan Agreement |
| 30 |
ME33L Display Program Agreement |
| 31 |
MEQ1 Create Quota Arrangement |
| 32 |
MEQ2 Changes to Quota Arrangements |
| 33 |
MEQ3 shows quota arrangement |
| 34 |
ME21N create purchase order |
| 35 |
ME22N change purchase order |
| 36 |
ME23N display purchase order |
| 37 |
ME29N Approval of Purchase Orders |
| 38 |
ME59N automatically generates purchase orders |
| 39 |
MIGO Cargo Movement |
| 40 |
MB1A货物发货 |
| 41 |
MB1B转移过账 |
| 42 |
MB1C其他收货 |
| 43 |
MB01采购订单的收货 |
| 44 |
OMJJ自定义:定义新的移动类型 |
| 45 |
MIRO输入收款发票 |
| 46 |
MIRA快速发票录入 |
| 47 |
MR8M取消发票凭证 |
| 48 |
MRBR发布已冻结的发票 |
| 49 |
OMR6容差限制:发票校验 |
| 50 |
MIR5显示发票单据清单 |
| 51 |
MIR6发票概览 |
| 52 |
MIR7公园发票 |
| 53 |
MRIS结算发票计划 |
| 54 |
AC02服务主数据 |
| 55 |
ML81N创建服务条目表 |
| 56 |
MRRL评估收据结算 |
| 57 |
MMB1创建半成品 |
| 58 |
MMF1创建成品 |
| 59 |
MMG1创建可退回包装 |
| 60 |
MMH1创建商品 |
| 61 |
MMI1创建项目物料 |
| 62 |
MMK1b创建可配置物料 |
| 63 |
MMN1创建非库存物料 |
| 64 |
MMBE库存概览 |
| 65 |
MB52库存仓库清单 |
| 66 |
MB21创建预留 |
| 67 |
MBST取消物料凭证 |
| 68 |
MB5T在途库存 |