list of sap mm transaction codes

7/8/2014 List of SAP MM Transaction codes

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List of SAP MM Transaction codes



This documentation covers the details of SAP MM Transaction codes

All transaction are stored in tableTSTC.Transaction for MM module start with M.

IH09 - Display MaterialMM01 - Create Material MM02 - Change Material MM03 - Display MaterialMM50 - List Extendable MaterialsMMBE - Stock OverviewMMI1 - Create Operating SuppliesMMN1 - Create Non-Stock Material MMS1 - Create ServiceMMU1 - Create Non-Valuated Material

ME51N - Create Purchase RequisitionME52N - Change Purchase RequisitionME53N - Display Purchase RequisitionME5A - Purchase Requisitions: List DisplayME5J - Purchase Requisitions for ProjectME5K - Requisitions by Account AssignmentMELB - Purch. Transactions by Tracking No.

ME56 - Assign Source to Purch. RequisitionME57 - Assign and Process RequisitionsME58 - Ordering: Assigned RequisitionsME59 - Automatic Generation of POs

ME54 - Release Purchase RequisitionME55 - Collective Release of Purchase Reqs.ME5F - Release Reminder: Purch. Requisition

MB21 - Create ReservationMB22 - Change ReservationMB23 - Display ReservationMB24 - Reservations by MaterialMB25 - Reservations by Account Assignment

MB1C - Other Goods ReceiptsMB90 - Output Processing for Mat. Documents

MB21 - Create ReservationMB22 - Change ReservationMB23 - Display ReservationMB24 - Reservations by MaterialMB25 - Reservations by Account Assignment

MBRL - Return Delivery per Mat. Document

MB1C - Other Goods ReceiptsMB90 - Output Processing for Mat. Documents



MB1B - Transfer Posting

MIBC - ABC Analysis for Cycle Counting

MI01 - Create Physical Inventory DocumentMI02 - Change Physical Inventory DocumentMI03 - Display Physical Inventory DocumentMI31 - Batch Input: Create Phys. Inv. Doc.MI32 - Batch Input: Block MaterialMI33 - Batch Input: Freeze Book Inv.BalanceMICN - Btch Inpt:Ph.Inv.Docs.for Cycle CtngMIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.MIQ1 - Batch Input: PhInvDoc. Project Stock



MI21 - Print physical inventory document

MI04 - Enter Inventory Count with DocumentMI05 - Change Inventory CountMI06 - Display Inventory CountMI09 - Enter Inventory Count w/o DocumentMI34 - Batch Input: Enter CountMI35 - Batch Input: Post Zero Stock BalanceMI38 - Batch Input: Count and DifferencesMI39 - Batch Input: Document and CountMI40 - Batch Input: Doc., Count and Diff.

MI08 - Create List of Differences with Doc.MI10 - Create List of Differences w/o Doc.MI20 - Print List of Differences

MI11 - Physical Inventory Document Recount

MI07 - Process List of DifferencesMI37 - Batch Input: Post Differences

CT01 - Create CharacteristicCT02 - Change Characteristic



CT03 - Display Characteristic

CL01 - Create ClassCL02 - ClassesCL03 - Display ClassCL04 - Delete ClassCL2B - Class Types

How to create the new Unit of Measurement?

The Path(to create UOM) is as follows:

SPRO>General Settings>CheckUuits of Measurements

in Check units of measurements you need todefine Dimension, ISO Code, Units of measurement.

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