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T-Codes P

This document provides an overview of SAP material management T-codes for functions such as creating, changing, and displaying materials, goods receipts, transfers, ABC analysis, physical inventories, reservations, and purchase requisitions. There are over 50 T-codes listed covering core material management and inventory processing activities in SAP.

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shankar883883
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71 views1 page

T-Codes P

This document provides an overview of SAP material management T-codes for functions such as creating, changing, and displaying materials, goods receipts, transfers, ABC analysis, physical inventories, reservations, and purchase requisitions. There are over 50 T-codes listed covering core material management and inventory processing activities in SAP.

Uploaded by

shankar883883
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
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SAM MATERIALS MANAGEMENT T-CODES

MM01 - Create Material MB1C - Other Goods Receipts


MM02 - Change Material MB90 - Output Processing for Mat. Documents
MM03 - Display Material MB1B - Transfer Posting
MM50 - List Extendable Materials MIBC - ABC Analysis for Cycle Counting
MMBE - Stock Overview MI01 - Create Physical Inventory Document
MMI1 - Create Operating Supplies MI02 - Change Physical Inventory Document
MMN1 - Create Non-Stock Material MI03 - Display Physical Inventory Document
MMS1 - Create Service MI31 - Batch Input: Create Phys. Inv. Doc.
MMU1 - Create Non-Valuated Material MI32 - Batch Input: Block Material
ME51N - Create Purchase Requisition MI33 - Batch Input: Freeze Book Inv.Balance
ME52N - Change Purchase Requisition MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
ME53N - Display Purchase Requisition MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
ME5A - Purchase Requisitions: List Display MIQ1 - Batch Input: PhInvDoc. Project Stock
ME5J - Purchase Requisitions for Project MI21 - Print physical inventory document
ME5K - Requisitions by Account Assignment MI04 - Enter Inventory Count with Document
MELB - Purch. Transactions by Tracking No. MI05 - Change Inventory Count
ME56 - Assign Source to Purch. Requisition MI06 - Display Inventory Count
ME57 - Assign and Process Requisitions MI09 - Enter Inventory Count w/o Document
ME58 - Ordering: Assigned Requisitions MI34 - Batch Input: Enter Count
ME59 - Automatic Generation of POs MI35 - Batch Input: Post Zero Stock Balance
ME54 - Release Purchase Requisition MI38 - Batch Input: Count and Differences
ME55 - Collective Release of Purchase Reqs. MI39 - Batch Input: Document and Count
ME5F - Release Reminder: Purch. Requisition MI40 - Batch Input: Doc., Count and Diff.
MB21 - Create Reservation MI08 - Create List of Differences with Doc.
MB22 - Change Reservation MI10 - Create List of Differences w/o Doc.
MB23 - Display Reservation MI20 - Print List of Differences
MB24 - Reservations by Material MI11 - Physical Inventory Document Recount
MB25 - Reservations by Account Assignment MI07 - Process List of Differences
MBRL - Return Delivery per Mat. Document MI37 - Batch Input: Post Differences

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