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SAP MM Transactions

All transaction are stored in table TSTC.

List of Materials Management module tcodes.

  • MM01 – Create Material
  • MM02 – Change Material
  • MM03 – Display Material
  • MM50 – List Extendable Materials
  • MMBE – Stock Overview
  • ME51N – Create Purchase Requisition
  • ME52N – Change Purchase Requisition
  • ME53N – Display Purchase Requisition
  • ME5A – Purchase Requisitions: List Display
  • ME5J – Purchase Requisitions for Project

 

  • ME5K – Requisitions by Account Assignment
  • MELB – Purch. Transactions by Tracking No.
  • ME56 – Assign Source to Purch. Requisition
  • ME57 – Assign and Process Requisitions
  • ME58 – Ordering: Assigned Requisitions
  • ME59 – Automatic Generation of POs
  • ME54 – Release Purchase Requisition
  • ME55 – Collective Release of Purchase Requisitions.
  • ME5F – Release Reminder: Purchase Requisition
  • MB21 – Create Reservation
  • MB22 – Change Reservation
  • MB23 – Display Reservation
  • MB24 – Reservations by Material
  • MB25 – Reservations by Account Assignment
  • MB1C – Other Goods Receipts
  • MB90 – Output Processing for Mat. Documents
  • MBRL – Return Delivery per Mat. Document
  • MB1B – Transfer Posting
  • MIBC – ABC Analysis for Cycle Counting
  • MI01 – Create Physical Inventory Document
  • MI02 – Change Physical Inventory Document
  • MI03 – Display Physical Inventory Document
  • MI31 – Batch Input: Create Phys. Inv. Doc.

 

  • MI32 – Batch Input: Block Material
  • MI33 – Batch Input: Freeze Book Inv.Balance
  • MICN – Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
  • MIK1 – Batch Input: Ph.Inv.Doc.Vendor Cons.
  • MIQ1 – Batch Input: PhInvDoc. Project Stock
  • MI21 – Print physical inventory document
  • MI04 – Enter Inventory Count with Document
  • MI05 – Change Inventory Count
  • MI06 – Display Inventory Count
  • MI09 – Enter Inventory Count w/o Document
  • MI34 – Batch Input: Enter Count
  • MI35 – Batch Input: Post Zero Stock Balance
  • MI38 – Batch Input: Count and Differences
  • MI39 – Batch Input: Document and Count
  • MI40 – Batch Input: Doc., Count and Diff.
  • MI08 – Create List of Differences with Doc.
  • MI10 – Create List of Differences w/o Doc.
  • MI20 – Print List of Differences
  • MI11 – Physical Inventory Document Recount
  • MI07 – Process List of Differences
  • MI37 – Batch Input: Post Differences
  • MIRO – Logistics Invoice Verification
  • MIRA –  LIV in background mode
  • MIR4 – Display a Logistic invoice document
  • CT01 – Create Characteristic
  • CT02 – Change Characteristic
  • CT03 – Display Characteristic
  • CL01 – Create Class
  • CL02 – Classes
  • CL03 – Display Class
  • CL04 – Delete Class
  • CL2B – Class Types