VaradT-code for SAP MM: In SAP Materials Management (MM), a T-code is a transaction code used to access and execute specific functions or tasks within the MM module. These transaction codes streamline the user’s interaction with the system and provide quick access to various MM processes, such as creating purchase orders, managing inventory, or processing goods receipts. T-codes in SAP MM are essential for efficiently navigating and managing the procurement and inventory functions within an organization.
Material Master
MM01 – Create Material
MM02 – Change Material
MM03 – Display Material
MB03 – Display Material Document
Vendor Master
XK01 – Create Vendor
XK02 – Change Vendor
XK03 – Display Vendor
Purchasing Info Record
ME11 – Create Purchasing Info Record
ME12 – Change Purchasing Info Record
ME13 – Display Purchasing Info Record
Source List
ME01 – Create Source List
ME03 – Change Source List
ME04 – Display Source List
Purchase Requisition
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
Req. for Quotation
ME41 – Create Req. for Quotation
ME42 – Change Req. for Quotation
ME43 – Display Req. for Quotation
Quotations
ME47 – Create Quotation
ME48 – Change Quotation
ME49 – Price Comparison
Purchase Order
ME21N – Create Purchase Order
ME22N – Change Purchase Order
ME23N – Display Purchase Order
Reservation
MB21 – Create Reservation
MB22 – Change Reservation
MB23 – Display Reservation
MB24 – Reservations by Material
MB25 – Reservations by Account Assignment
Physical Inventory Document
MI01 – Create Physical Inventory Document
MI02 – Change Physical Inventory Document
MI03 – Display Physical Inventory Document
Inventory Count
MI04 – Enter Inventory Count with Document
MI05 – Change Inventory Count
MI06 – Display Inventory Count
MI09 – Enter Inventory Count w/o Document
MI08 – Create List of Differences with Doc.
MI10 – Create List of Differences w/o Doc.
MI20 – Print List of Differences
ME57 – Assign and Process Requisitions
ME58 – Ordering: Assigned Requisitions
ME59 – Automatic Generation of POs
