Important list of SAP MM Transaction codes (Tcodes) that are used for the process of procurement, inventory management, material master data, invoice verification & reporting.
SAP MM Transaction codes (T-Codes)
Here a list of SAP Materials Management (SAP MM) module Transaction Codes that are used for configurations, and day-to-day user transactions of procurement activities.
By referring to the below SAP Transaction Codes, that help you to easily navigate to the required configuration screen or user transactions quickly and increase the work productivity.
Material Master Data Transaction Codes
Transaction Code | Description |
MM01 | Create Materials |
MM02 | Change Material |
MM03 | Display Materials |
MM60 | Materials List |
MMN1 | Create Non-Stock Material |
MM50 | Extended Material views |
MM06 | Flag material for deletion |
Info record Tcodes
Transaction Code | Description |
ME11 | Create Info Record |
ME12 | Change info Record |
ME13 | Display Info Record |
ME15 | Flag Info Record for Deletion |
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Quotation T-Codes
Transaction Code | Description |
ME41 | Create RFQ |
ME42 | Change RFQ |
ME43 | Display RFQ |
ME47 | Maintain Quotation |
ME48 | Display Quotation |
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Purchasing Transactions
Transaction Code | Description |
ME51N | Create Purchase Requisition |
ME52N | Display Purchase Requisition |
ME21N | Create Purchase Order |
ME22N | Change Purchase Order |
ME23N | Display Purchase Order |
ME29N | Release Purchase Order |
ME9F | Print Message Output Purchase Order |
ME9F | Print Message Output Purchase Order |
ME59N | Automatic Creation of Purchase Orders from Requisitions |
Inventory Management Tcodes
Transaction Code | Description |
MB1A | Enter Goods Issue |
MB1B | Enter transfer posting |
MB1C | Enter other goods receipt |
MB03 | Display material document |
MB51 | Material document list |
MIGO | Goods Receipt for purchase order |
MI01 | Create a physical inventory document |
MI04 | Create inventory count |
MI07 | Post inventory difference |
Invoice Verification Transactions
Transaction Code | Description |
MIRO | Enter Incoming Invoice (PO) |
MIR4 | Display Invoice Document |
MIR7 | Park Incoming Invoice |
MR8M | Cancel Invoice document |
MR11 | Maintain GR/IR clearing account |
Valuation and Accounting Determination Tcodes
Tcode | Description |
OBYC | Automatic Account Determination Maintain for Material Management Postings (MM) |
OMWB | Configure automatic postings |
CK11N | Create material cost estimate with quantity structure |
CK24 | Price Update – Mark standard price |
Other important SAP MM Tcodes List
Transaction code | Description |
MMS1 | Create Service |
MMV1 | Create Packaging |
MMH1 | Create Trading Goods |
AC03 | Display Service |
AC06 | Display list of Service Mater |
ML01 | Create a Standard Service Catalog |
ML02 | Change Standard Service Catalog |
ML03 | Display Standard Service Catalog |
XK01 | Create Vendor |
XK02 | Change Vendor |
XK03 | Display Vendor |
MK01 | Create Vendor Purchasing |
MK02 | Change Vendor Purchasing |
MK03 | Display Vendor Purchasing |
ME01 | Maintain Source List |
ME03 | Display Source List |
ME04 | Changes to Source List |
MEQ1 | Maintain Quota Arrangement |
MEQ3 | Display Quota Arrangement |
MEQ4 | Change Quota Arrangement |
MEQ7 | Delete Quota Arrangement |
MEQ8 | Quota Arrangement for Material |
ME31K | Create Contract |
ME32K | Change Contract |
ME33K | Display Contract |
ME31L | Create Scheduling Agreement |
ME49 | Price Comparison List |
ME56 | Assign Source of Supply to Requisitions |
ME57 | Assign and Process Purchase Requisitions |
ME58 | Ordering Assigned Purchase Requisitions |
ME9F | Message Output |
MEK1 | Create Condition Records |
MEk2 | Change Condition Records |
MEk3 | Display Condition Records |
ME61 | Maintain Vendor Evaluation |
ME62 | Display Vendor Evaluation |
ME63 | Calculate Scores for Sub criteria |
MD01 | MRP Run |
MD02 | Single Item, Multi Level |
MD03 | Single Item, Single-Level |
MD05 | MRP List – Material |
MD06 | MRP List – Collective access |
MD07 | Stock/ Requirements Collective Display |
MD20 | Create Planning File Entry |
MD21 | Display Planning File Entries |
MD25 | Create Planning Calendar |
MD26 | Change planning Calendar |
MP80 | Create Forecast profile |
MP30 | Execute Forecast |
MC21 | Create Info Structure |
MC22 | Change Info Structure |
MC23 | Display Info Structure |
MC61 | Create Planning Hierarchy |
MC62 | Change Planning Hierarchy |
MC63 | Display Planning Hierarchy |
MC84 | Create product group |
MC86 | Change product group |
MC90 | Transfer planning data to demand management |
MC91 | Product group hierarchy graphic |
MC96 | Configuration of forecast profiles |
VL10G | Display sales and purchase orders |
MEKA | Purchasing Conditions |
MEKB | conditions by contract |
ME2L | Purchasing documents per order |
ME3L | Purchasing documents per vendor |
CS01 | Create material BOM |
CS02 | Change material BOM |
CS03 | Display material BOM |
MMBE | Stock Overview |
MBLB | Stocks at subcontractor |
MB5T | Display stock in Transit |
XD01 | Create customer master data |
XD02 | Change customer master data |
XD03 | Display Customer record |