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SAP T Code Check List-1-1

The document provides a comprehensive list of SAP transaction codes (T Codes) used for various day-to-day operations, including material management, purchasing, sales orders, and inventory control. Each T Code is associated with specific functions such as creating, changing, or displaying records related to materials, vendors, purchase requisitions, and sales orders. This serves as a quick reference for users to navigate SAP functionalities efficiently.

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Balaji Kakade
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63 views2 pages

SAP T Code Check List-1-1

The document provides a comprehensive list of SAP transaction codes (T Codes) used for various day-to-day operations, including material management, purchasing, sales orders, and inventory control. Each T Code is associated with specific functions such as creating, changing, or displaying records related to materials, vendors, purchase requisitions, and sales orders. This serves as a quick reference for users to navigate SAP functionalities efficiently.

Uploaded by

Balaji Kakade
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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List of Day to Day SAP Transaction T Codes

1. ZROMC New Material Code


2. MM60 Material List (in Material Master)
3. MM03 Display Material (detailed field)
4. ZPVRF Vendor Registration Form
5. ZVRF All Vendor Forms of MCL
6. IH09 Display Material
7. ME51N Create Purchase Requisition
8. ME52N Change Purchase Requisition
9. ME53N Display Purchase Requisition
10. ME54N Individual Release or Unreleased of Purchase Requisition
11. ME55 Collective Release of Purchase Requisition
12. ME5A Purchase Requisitions: List Display
13. ZMM_PR Purchase Requisition
14. ME11 Create Purchasing Info Record
15. ME12 Change Purchasing Info Record
16. ME13 Display Purchasing Info Record
17. ME21N Create Purchase Order
18. ME22N Change Purchase Order
19. ME23N Display Purchase Order
20. ME29N Individual Release or Unreleased Purchase Order
21. ME28 Collective Release Purchase Order
22. ME2M Purchase Orders by Material
23. ME2L Purchase Orders by Vendor
24. ME2N Purchase Orders by PO Number
25. MB51 Material Doc. List
26. MBSM Display Cancelled Material Document
27. MB52 List of Warehouse Stocks on Hand
28. MB5B Stocks for Posting Date
29. MMBE Stock Overview
30. MC.9 INVCO: Material Anal. Selection, Stock
31. MB5T Stock in transit
32. MB21 Create Reservation
33. MB22 Change Reservation
34. MB23 Display Reservation
35. MB25 Reservation List
36. ZMM_REVS Reservation Slip Print
37. MIGO Goods Movement Processes
38. ZMM_MIGO MIGO Document Print Out
39. MB02 Change Material Document
40. ZMM_FOC FOC Material Report
41. MB5S Display List of GR/IR Balances
42. ZMM_GRNSR GRN Status Report
43. ZMM_MAX_MIN Stock Maximum and Minimum
44. ZRMGP Gate Pass
45. ZMM_STORE_REC Store Recovery
46. ZMM_SBIN Storage Bin Report
47. MBLB Stocks at Subcontractor
48. VCUST Customer List
49. VA01 Create Sales Order (Debit/ Scrap Sale/ Asset Sale)
50. VA02 Change Sales Order
51. VA03 Display Sales Order
52. VA05N List of Sales Orders
53. VL10B Create Delivery Challan
54. VL01N Create Out Bond Delivery with reference of Scrap Sale Order
55. VL02N Change and Post Out Bond Delivery Challan
56. VL03N Display Out Bond Delivery Challan
57. VF05N List of Billing Documents
58. MB5T Stock in transit
59. ZSD_INV Invoice Print
60. XD03 Display Customer (Centrally)
61. XK03 Display vendor (centrally)
62. IW39 Display PM orders
63. IH08 Display Equipment
64. IW13 Material Where-used List
65. ML81N ML81N - Service Entry Sheet
66. ML84 List of Service Entry Sheets
67. ML85 Collective Release
68. MSRV6 Reporting on Service
69. ZMM_DECD Contact Details
70. AC06 List Display: Service Master
71. FBL1N Vendor Line Items
72. FBL5N Customer Line Items
73. ZMM_RVIR Reservation vs Issue
74. ZMM_MBU Block & Unblock
75. ZMM_MBUR Block & Unblock Report
76. ZMM_WBR Weigh Bridge Report

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