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 CodeDescription
MM01Create Materials
MM02Change Material
MM03Display Materials
MM60Materials List
MMN1Create Non-Stock Material
MM50Extended Material views
MM06Flag material for deletion

 

Info record Tcodes

 

Transaction CodeDescription
ME11Create Info Record
ME12Change info Record
ME13Display Info Record
ME15Flag Info Record for Deletion

Quotation T-Codes

Transaction CodeDescription
ME41Create RFQ
ME42Change RFQ
ME43Display RFQ
ME47Maintain Quotation
ME48Display Quotation

Purchasing Transactions

Transaction CodeDescription
ME51NCreate Purchase Requisition
ME52NDisplay Purchase Requisition
ME21NCreate Purchase Order
ME22NChange Purchase Order
ME23NDisplay Purchase Order
ME29NRelease Purchase Order
ME9FPrint Message Output Purchase Order
ME9FPrint Message Output Purchase Order
ME59NAutomatic Creation of Purchase Orders from Requisitions

 

Inventory Management Tcodes

Transaction CodeDescription
MB1AEnter Goods Issue
MB1BEnter transfer posting
MB1CEnter other goods receipt
MB03Display material document
MB51Material document list
MIGOGoods Receipt for purchase order
MI01Create a physical inventory document
MI04Create inventory count
MI07Post inventory difference

Invoice Verification Transactions

Transaction CodeDescription
MIROEnter Incoming Invoice (PO)
MIR4Display Invoice Document
MIR7Park Incoming Invoice
MR8MCancel Invoice document
MR11Maintain GR/IR clearing account

Valuation and Accounting Determination Tcodes

TcodeDescription
OBYCAutomatic Account Determination Maintain for Material Management Postings (MM)
OMWBConfigure automatic postings
CK11NCreate material cost estimate with quantity structure
CK24Price Update – Mark standard price

 

Other important SAP MM Tcodes List

Transaction codeDescription
MMS1Create Service
MMV1Create Packaging
MMH1Create Trading Goods
AC03Display Service
AC06Display list of Service Mater
ML01Create a Standard Service Catalog
ML02Change Standard Service Catalog
ML03Display Standard Service Catalog
XK01Create Vendor
XK02Change Vendor
XK03Display Vendor
MK01Create Vendor Purchasing
MK02Change Vendor Purchasing
MK03Display Vendor Purchasing
ME01Maintain Source List
ME03Display Source List
ME04Changes to Source List
MEQ1Maintain Quota Arrangement
MEQ3Display Quota Arrangement
MEQ4Change Quota Arrangement
MEQ7Delete Quota Arrangement
MEQ8Quota Arrangement for Material
ME31KCreate Contract
ME32KChange Contract
ME33KDisplay Contract
ME31LCreate Scheduling Agreement
ME49Price Comparison List
ME56Assign Source of Supply to Requisitions
ME57Assign and Process Purchase Requisitions
ME58Ordering Assigned Purchase Requisitions
ME9FMessage Output
MEK1Create Condition Records
MEk2Change Condition Records
MEk3Display Condition Records
ME61Maintain Vendor Evaluation
ME62Display Vendor Evaluation
ME63Calculate Scores for Sub criteria
MD01MRP Run
MD02Single Item, Multi Level
MD03Single Item, Single-Level
MD05MRP List – Material
MD06MRP List – Collective access
MD07Stock/ Requirements Collective Display
MD20Create Planning File Entry
MD21Display Planning File Entries
MD25Create Planning Calendar
MD26Change planning Calendar
MP80Create Forecast profile
MP30Execute Forecast
MC21Create Info Structure
MC22Change Info Structure
MC23Display Info Structure
MC61Create Planning Hierarchy
MC62Change Planning Hierarchy
MC63Display Planning Hierarchy
MC84Create product group
MC86Change product group
MC90Transfer planning data to demand management
MC91Product group hierarchy graphic
MC96Configuration of forecast profiles
VL10GDisplay sales and purchase orders
MEKAPurchasing Conditions
MEKBconditions by contract
ME2LPurchasing documents per order
ME3LPurchasing documents per vendor
CS01Create material BOM
CS02Change material BOM
CS03Display material BOM
MMBEStock Overview
MBLBStocks at subcontractor
MB5TDisplay stock in Transit
XD01Create customer master data
XD02Change customer master data
XD03Display Customer record