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MM Transaction Codes – SAP SIMPLE Docs

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SAP SIMPLE DOCS

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MM Transaction Codes

Posted on May 18, 2013 by Jayanth Maydipalle

MATERIAL MASTER DATA

 

Create Material Master

MM01

Maintaining Material Master

MM02

Display Material Master

MM03

Changing Material Type

MMAM

Flagging a Material for Deletion

MM06

Schedule Material for Deletion

MM16

VENDOR MASTER DATA

 

INVENTORY VENDOR MASTER DATA:

 

Create, Change Display Vendor Master- Centrally/Purchasing and Accounting/Company

XK01/XK02/XK03

NON-INVENTORY VENDOR MASTER DATA:

 

Create a Non-PO related/One time/Employee Vendor Master

FK01

Maintain a Non-PO related / One time/ Employee Vendor Master

FK02

Display a Non-PO related / One time/ Employee Vendor Master

FK03

Invoice Items Release- Block/Unblock

MR02

Create a Non-Inventory PO Vendor Master (Centrally)

XK01

PROCUREMENT MASTER DATA

 

SOURCE LIST:

 

Create /Display / Maintain /Delete Source List

ME01

PURCHASING INFO. RECORDS:

 

Create / Change / Display Info Records

ME11

PROCUREMENT

 

Display Purch Req. with ref to Mat Master

ME53

Create Purchase Order

ME21

Change Purchase Order

ME22

MM Transaction Codes – SAP SIMPLE Docs

https://sapfidocz.wordpress.com/2013/05/18/mm-transaction-codes-2/

Print PO for Stock Item

ME90

Create/ Change/ Display Shipping Notification

VL31

Execute List Display/Open PO Report

ME2L

 

ME51/

Create,Change, Print Purch Requisition w/ & w/o Mat’l Mastr; Assign Sources

ME56/ME57

Executing a List Display of Purchase requisition

ME5A

Purchase Req- Collective Release

ME55

Purchase Req- Individual Release

ME54

Display vendor line items

FBL1

Display Reqs by Acct Assignment

ME5K

Create/Change/Display/Print Goods receipt ; perform adjustment; return delivery

MB01/MB02/MB03

Create/ Change/ Display Shipping Notification

VL31/VL32/VL33

CYCLE COUNT/PHYSICAL INVENTORY:

 

Create cycle count documents

LX26

Print count documents

LI04

Enter counts

LI11/ MI04

Create Recount Request

MI11

Enter Recounts

LI14

Generate List of Qty/Val differences

MI20

Post Differneces in WM / IM

LI21 / MI07

EXCESS, OBSELETE, SCRAP:

 

Create/Reverse Financial Reserve

FB01

Change Material Status

MB1B

Scrapping Material

MB1A

INVOICE VERIFICATION

 

Processing Inventory Invoice Receipts

MRHR

Reverse/Cancel Invoice Receipt

MR08

Credit Memo (PO related)

MRHG

Release Blocked Invoices

MR02

Vendor Master :

Vendor

XK02 – Change Vendor

XK01 – Create

MM Transaction Codes – SAP SIMPLE Docs

XK03 – Display Vendor

Purchasing Info Record :

ME11 – Create Purchasing Info Record ME12 – Change Purchasing Info Record ME13 – Display Purchasing Info Record

Source List:

ME01 – Create Source List ME03 – Change Source List ME04 – Display Source List

Purchase Requisition:

ME51N – Create Purchase Requisition ME52N – Change Purchase Requisition ME53N – Display Purchase Requisition

ME54 – Release Purchase Requisition ME55 – Collective Release of Purchase Reqs. ME56 – Assign Source to Purch. Requisition

Req. for Quotation:

ME41 – Create Req. for Quotation ME42 – Change Req. for Quotation ME43 – Display Req. for Quotation

Quotations :

ME47 – Create Quotation ME48 – Change Quotation ME49 – Price Comparison

Purchase Order:

ME21N – Create Purchase Order ME22N – Change Purchase Order ME23N – Display Purchase Order

Reservation:

MB21 – Create Reservation MB22 – Change Reservation MB23 – Display Reservation MB24 – Reservations by Material MB25 – Reservations by Account Assignment

Physical Inventory Document:

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MM Transaction Codes – SAP SIMPLE Docs

MI01 – Create Physical Inventory Document MI02 – Change Physical Inventory Document MI03 – Display Physical Inventory Document

Inventory Count:

MI04 – Enter Inventory Count with Document MI05 – Change Inventory Count MI06 – Display Inventory Count MI09 – Enter Inventory Count w/o Document

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

ME57 – Assign and Process Requisitions ME58 – Ordering: Assigned Requisitions ME59 – Automatic Generation of POs

ME2C- Display Purchase Orders by Material Group ME2N – List Purchase Orders by Number ME5K – Requisitions by Account Assignment ME2K – List Purchase Orders by Account Assignment ME2L – Display Purchase Orders by Vendor ME2M – Display PO by Material

IH09 – Display Material

MM50 – List Extendable Materials MB51 – Material Doc. List MB52 – Display Storage Location MMBE – Stock Overview MMI1 – Create Operating Supplies MMN1 – Create Non-Stock Material MMS1 – Create Service MMU1 – Create Non-Valuated Material

ME5A – Purchase Requisitions: List Display ME5J – Purchase Requisitions for Project MELB – Purch. Transactions by Tracking No.

ME5F – Release Reminder: Purch. Requisition

MB1C – Other Goods Receipts MB90 – Output Processing for Mat. Documents

MBRL – Return Delivery per Mat. Document

MB1C – Other Goods Receipts MB90 – Output Processing for Mat. Documents

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MM Transaction Codes – SAP SIMPLE Docs

https://sapfidocz.wordpress.com/2013/05/18/mm-transaction-codes-2/

MB1B – Transfer Posting

MIBC – ABC Analysis for Cycle Counting

MI31 – Batch Input: Create Phys. Inv. Doc. MI32 – Batch Input: Block Material MI33 – Batch Input: Freeze Book Inv.Balance MICN – Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MIK1 – Batch Input: Ph.Inv.Doc.Vendor Cons. MIQ1 – Batch Input: PhInvDoc. Project Stock

MI21 – Print physical inventory document

MI34 – Batch Input: Enter Count MI35 – Batch Input: Post Zero Stock Balance MI38 – Batch Input: Count and Differences MI39 – Batch Input: Document and Count MI40 – Batch Input: Doc., Count and Diff.

MI11 – Physical Inventory Document Recount

MI07 – Process List of Differences MI37 – Batch Input: Post Differences

CT01 – Create Characteristic CT02 – Change Characteristic CT03 – Display Characteristic

CL01 – Create Class CL02 – Classes CL03 – Display Class CL04 – Delete Class CL2B – Class Types

MIGO – Goods Receipt (GR) MIGO/MB1A – Goods Issue MIRO – Logistic Invoice Verification

MIGO – Goods Receipt (GR) MIGO/MB1A – Goods Issue MIRO – Logistic Invoice Verification 5 of

MM Transaction Codes – SAP SIMPLE Docs

https://sapfidocz.wordpress.com/2013/05/18/mm-transaction-codes-2/

Published by Jayanth Maydipalle Passionate for SAP-Finance

Published by Jayanth Maydipalle

Passionate for SAP-Finance which inspired me to share my FICO, S4 Finance, Fiori Knowledge and experience through my website www.sapfidocz.wordpress.com View all posts by Jayanth Maydipalle

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