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mm tcodes
Created by Anonymous, last modified on Oct 08, 2008

LIST OF MM T CODES WRT ACTIVITIES

S. No. Activity Sub Activity T Code

1 Material Master Creation of Material Master MM01

Change of Material Master MM02

Display of Material Master MM03

Extension of Storage Location MMSC

Deletion Indicator MM06

2 Vendor Master Creation of Vendor Master XK01

Change of Vendor Master XK02

Display of Vendor Master XK03

3 Excise Master Creation of Chapter ID J1ID

Material & Chapter ID Combination J1ID

Cenvat Determination J1ID

Vendor Excise Details J1ID

4 Service Master Creation of Service Master AC03

Display of Service Master AC03

5 Purchase Requistion Creation of Purchase Requisition ME51N

Change of Purchase Requisition ME52N

Display of Purchase Requisition ME53N

6 Purchase Order Creation of Purchase Order of Raw Material/S F Goods/F Goods ME21N

Creation of Purchase Order of Consumables ME21N

Creation of Purchase Order of Services ME21N

Creation of Purchase Order for Assets ME21N

Change of Purchase Order ME22N

Display of Purchase Order ME23N

7 Subcontracting Creation of Purchase Order for Subcontracting ME21N

Change / Display of Purchase Order ME22N/ME23N

Issue / Reversal of Material to Subcontractor MB1B

S. No. Activity Sub Activity T Code

8 Stock Transport Order Creation of Stock Transport Order ME21N

Change / Display of Purchase Order ME22N/ME23N

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Create Delivery VL10B

9 Goods Receipts Goods Receipts Process MIGO

Cancellation / Display of Goods Receipts Process MIGO

Display of Material Document MB03

10 Service Entry Sheet Service Entry Sheet ML81N

Cancellation/Deletion of Service Entry Sheet ML81N

11 Excise Capturing & Posting Capturing of Excise J1IEX/J1IEX_C

Change of Excise J1IEX

Posting of Excise J1IEX/j1IEX_P

Cancellation of Excise J1IEX

12 Invoice Verification Invoice Verification for Goods MIRO

Invoice Verification for Planned Cost MIRO

Invoice Verification for Goods + Planned Cost MIRO

13 Issue of Material Issue of Material against Production Order MB1A

Issue of Material against CostCenter MB1A

14 Material Return to Vendor Material Return to Vendor MIGO

Creation of Excise Invoice for RTV J1IS

Material Return from Cost Centre MB1A

15 Creation of Stocks Creation of stocks MB1C

16 Transfer of Material Transfer of goods from Plant to Plant MB1B

Transfer of goods from Storage Location to Storage Location MB1B

Transfer of goods from Plant to Subcontractor MB1B

Transfer of goods from one material to another material MB1B

17 Imports Creation of Purchase Order for Imports ME21N

Creation of Commercial Invoice MIR0

Goods Receipts Process MIGO

Excise Posting J1IEX

Invoice Verification in Imports MIRO

18 Physical Inventory Creation of Document MI01

Change / Display of Document MI02/MI03

Feeding Inventory Count MI04

Change / Display of Inventory Count MI05/MI06

Post Inventory Difference MI07

List of Inventory Difference MI20

19 Bonded Ware House (With Excise) Standard Purchase Order for Supplier ME21N

Goods Receipts in Bonded Ware House MIGO

Creation of Sales Order from Bonded Ware House VA01

Change / Display of Sales Order from Bonded Ware House VA02/VA03

Delivery Against Sales Order VL01N

Creation of Sales Invoice VF01

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Change / Display of Invoice VF02/VF03

Creation of Purchase Order from BWH to Mfg Plant ME21N

Change / Display of Purchase Order from BWH to Mfg Plant ME22N / ME23N

Creation of Commercial Invoice MIRO

Goods Receipt Process against above P O MIGO

Excise Posting J1IEX / J1IEX_P

Invoice Verification MIRO

21 MRP for Consumables Feeding necessary information in material master MM02

Run the MRP MD01

Result Analysis MD04

22 Release Strategy Approval of Purchase Order ME29N

23 Reservation Create Reservation MB21

Change / Display of Reservation MB22 / MB23

24 Reversal of Material Doc. Reversal of Material Document MBST

25 Scrap Cycle Creation of Material Master MM01

Generation of Stock MB1A

2 EXCISE DISPLAY OF EXCISE INVOICE J_1IEX

3 EXCISE LIST OF GR'S PENDING FOR EXCISE POSTING J1IGR

4 EXCISE REGISTER EXCISE REGISTER J2I5

5 EXCISE REGISTER EXCISE REGISTER J2I6

6 EXPENSES ANALYSIS EXPENSES ANALYSIS WRT COSTCENTER (ACTUAL / PLAN VARRIANCE) S_ALR_87013611

7 INVENTORY DISPLAY STOCK AVAILABILITY OF PLANT MB53

8 INVENTORY STOCK IN TRANSIT MB5T

9 INVENTORY STOCK LYING AT SUB CONTRACTOR MBLB

10 INVENTORY STOCK OVERVIEW OF A MATERIAL MMBE

11 INVENTORY STOCK OVERVIEW OF MUTIPLE MATERIALS MB52

12 INVENTORY STOCK VALUE WRT VALUATION CLASS MB5W

13 INVENTORY SUBCONTRACTING STOCK MONITORING FOR VENDOR ME2O

14 INVENTORY ANALYSIS ABC INVENTORY ANALYSIS MC40

15 INVENTORY ANALYSIS ANALYSIS OF DEAD STOCK MATERIALS MC50

16 INVENTORY ANALYSIS ANALYSIS OF SLOW MOVING MATERIALS MC46

17 INVENTORY ANALYSIS PLANT INVENTORY ANALYSIS MC.1

18 INVENTORY ANALYSIS STOCK RECEIPT / ISSUE ANALYSIS MC.2

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19 INVENTORY LEDGER STOCK LEDGER MB5B

20 INVOICE VERIFICATION CALL MIRO MIR4

21 INVOICE VERIFICATION DISPLAY OF INVOICE DOCUMENT MIR5

22 INVOICE VERIFICATION LIST OF GR/IR BALANCE MB5S

23 MATERIAL ANALYSIS MATERIAL GROUP ANALYSIS(RECEIPT / ISSUE) MC.M

24 MATERIAL ANALYSIS MATERIAL TYPE ANALYSIS (RECEIPT VALUE / ISSUE VALUE) MC.U

25 MATERIAL DOCUMENT DISPLAY OF MATERIAL DOCUMENT MB03

26 MATERIAL DOCUMENT MATERIAL DOCUMENT LIST MB51

27 MATERIAL DOCUMENT DISPLAY OF CANCELLED MATERIAL DOCUMENTS IN A PERIOD MBSM

28 MATERIAL MASTER DISPLAY OF MATERIAL MASTER MM03

29 MATERIAL MASTER MATERIAL MASTER LIST MM60

30 MRP DISPLAY STOCK / REQUIREMENT MD04

31 PHYSICAL INVENTORY DISPLAY OF INVENTORY COUNT MI06

32 PHYSICAL INVENTORY DISPLAY OF PHSICAL INVENTORY DIFFERENCE MI20

33 PHYSICAL INVENTORY DISPLAY OF PHSICAL INVENTORY DOCUMENT MI03

34 PURCHASE ORDER DISPLAY OF PURCHASE ORDER ME23N

35 PURCHASE ORDER P O REPORTING WITH SERVICES ME2S

36 PURCHASE ORDER PURCHASE ORDER BY MATERIAL GROUP ME2C

37 PURCHASE ORDER PURCHASE ORDER BY MATERIAL MASTER ME2M

38 PURCHASE ORDER PURCHASE ORDER BY VENDOR ME2L

39 PURCHASE ORDER PURCHASE ORDER PRICE HISTORY ME1P

40 PURCHASE ORDER PURCHASING DOCUMENT PER ACCOUNTING ASSIGNMENT ME2K

41 PURCHASE ORDER PURCHASING DOCUMENT PER P O NO ME2N

42 PURCHASE ORDER PURCHASING DOCUMENT PER SUPPLYING PLANT ME2W

43 PURCHASE REQUISITION ARCHIVED PURCHASE REQUISITION ME5W

44 PURCHASE REQUISITION PURCHASE REQUISITION : LIST OF DISPLAY ME5A

45 PURCHASE REQUISITION REQUISITION WRT ACCOUNT ASSIGNMENT ME5K

46 PURCHASE REQUISTION DISPLAY OF PURCHASE REQUISTION ME53N

47 PURCHASE VALUE ANALYSIS PURCHASE VALUE ANALYSIS WRT VENDOR MC$4

48 RESERVATION DISPLAY OF RESERVATION DOCUMENT MB23

49 SERVICE ENTRY SHEET DISPLAY OF SERVICE ENTRY SHEET ML81N

50 VENDOR LEDGER VENDOR LINE ITEM DISPLAY FBL1N

51 VENDOR MASTER DISPLAY OF VENDOR MASTER XK03

52 VENDOR ANALYSIS VENDOR ANALYSIS MC$4

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