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T Codes For Production - MM

The document lists various transaction codes related to purchasing, materials management, and vendor management in a system. Each transaction code is accompanied by its corresponding name, indicating its specific function such as creating, changing, or displaying records. This serves as a quick reference for users to navigate different functionalities within the system.

Uploaded by

Laxman S4HANA
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8 views2 pages

T Codes For Production - MM

The document lists various transaction codes related to purchasing, materials management, and vendor management in a system. Each transaction code is accompanied by its corresponding name, indicating its specific function such as creating, changing, or displaying records. This serves as a quick reference for users to navigate different functionalities within the system.

Uploaded by

Laxman S4HANA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Transaction Code Name

ME01 Maintain Source List


ME03 Display Source List
ME04 Changes to Source List
ME11 Create Purchasing Info Record
ME12 Change Purchasing Info Record
ME13 Display Purchasing Info Record
ME1P Purchase Order Price History
ME21N Create Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME29N Release Purchasing Documents
ME2L Purchasing Documents for Vendor
ME2M Purchasing Documents for Material
ME51N Create Purchase Requisition
ME53N Display Purchase Requisition
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Requisitions
ME5A List Display of Purchase Requisitions
MEK1 Create Condition Records (Purchasing)
MEK2 Change Condition Records (Purchasing)
MEK3 Display Condition Records (Purchasing)
MM01 Create Material
MM02 Change Material
MM03 Display Material
MM06 Flag Material for Deletion
MM60 Materials List
MIRO Invoice verification
SE16N General Table Display
MMBE Stock Overview
MB51 Material Doc. List
MB5B Stocks for Posting Date
CS01 Creating Material BOM
CS02 Change Material BOM
CS03 Display Material BOM
MMSC Enter Storage Locations Collectively
MSC1N Create Batch
MSC2N Change Batch
VL01N Create Outbound Dlv. with Order Ref
VL02N Change Outbound Delivery
VL03N Display Outbound Delivery
VK11 Create Condition
VK12 Change Condition
BP Maintain Business Partner
FBL1N Vendor Line Items
XK01 Create vendor
XK02 Change vendor
XK03 Display vendor (centrally)
FK09 Confirm Vendor List (Accounting)
ME9F Message Output: Purchase Orders
MIRO Enter Incoming Invoice
MR8M Cancel Invoice Document
MIGO Goods Movement
CL20N Assign Object to Classes
CL24N Assign Objects/Classes to Class
CL30N Find Objects in Classes
CT04 Characteristics
SE37 ABAP Function Modules
SE38 ABAP Editor

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