SAP MM TCODE LIST

亦书

SAP MM TCODE LIST

Vendor Master Tcodes
XK01	Create   Vendor
XK02	Change Vendor
XK03	Display  Vendor
MM50	Extend Material Views
MMPV	Close Period For Materials
Vendor Master  Tcodes
XK01	Create   Vendor
XK02	Change Vendor
XK03	Display  Vendor
Purchasing Info Record  Tcodes
ME11	Create Purchasing Info Record
ME12	Change Purchasing Info Record
ME13	Display Purchasing Info Record
Source List Tcodes
ME01	Create Source List
ME03	Change Source List
ME04	Display  Source List
Purchase Requisition Tcodes
ME51N	Create Purchase Requisition
ME52N	Change Purchase Requisition
ME53N	Display Purchase Requisition
ME54	Purchase Requisition
ME55	Collective of Purchase Reqs.
ME56	Assign Source to Purch. Requisition
Request for Quotation   Tcodes
ME41	Create Req. for Quotation
ME42	Change Req. for Quotation
ME43	Display Req. for Quotation
Scheduling Agreement Tcodes
ME31L	Create Scheduling Agreement
ME32L	Change Scheduling Agreement
ME33L	Display Scheduling Agreement
Purchase Order Tcodes
ME21N	Create Purchase Order
ME22N	Change Purchase Order
ME23N	Display  Purchase Order
Reservation Tcodes
MB21	Create Reservation
MB22	Change Reservation
MB23	Display Reservation
MB24	Reservations by Material
MB25	Reservations by Account Assignment
Physical Inventory Document  Tcodes
MI01	Create Physical Inventory Document
MI02	Change Physical Inventory Document
MI03	Display Physical Inventory Document
Goods Receipt Tcodes
MIGO	Goods Receipt for PO
Invoice Matching Tcodes
MIRO	Enter Invoice & Maintenance
MRBR	Release Blocked Invoices
MR8M	Cancel Invoice
Stock Movements Tcodes
MB1A	Goods Issues
MBST	Cancel / Reverse Goods Movement
MB1B	Transfer Postings (Stock and Status)