SAP MM Transaction codes (t-codes)
 |
| SAP MM T-codes |
Material Master
OMS2 - Material type customization
MMNR - Material master number range
MM01 - Material master creation
MM02 - Material master change
MM03 - Material master display
MM04 - Display changes of material master
MM06 - Flag for deletion of material master
MM11 - Material master creation - schedule
MM12 - Change schedule of Material master
MM13 - Activate schedule of Material master
MMAM - Material type change
MR21 - Material price change
MMSC - Create/ extend existing material to several stores at a time
MM60 - To see Material list
MMBE - To see Stock overview
Vendor Master
OMSG - Define Vendor account group
OMSJ - Define number ranges for vendor master
MK01 - Create vendor master ( FK01 / XK01)
MK02 - Change vendor master ( FK02 / XK02)
MK03 - Display vendor master( FK03 / XK03)
MK04 - Display changes of vendor master( FK04 / XK04)
MK05 - Block vendor master( FK05 / XK05)
MK06 - Flag for deletion of vendor master( FK06 / XK06)
Info Record
ME11 - Create info record
ME12 - Change info record
ME13 - Display info record
ME15 - Flag for deletion of info record
Source List
ME01 - Create/ maintain source list
ME03 - Display source list
ME04 - Display changes to source list
ME05 - Generate source list
No comments:
Post a Comment