What is Transaction Code (T-Code): In SAP MM (Materials Management) , a Transaction Code (T-Code) is a shortcut or code used to quickly access specific functions or processes within the SAP system. Instead of navigating through multiple menus, you can directly enter the T-Code in the command field to open the desired screen or execute a particular task.
What is Transaction Code (T-Code)
Also Read: How to Procure Non-Material stock
Master Data Management
Transaction Code Description MM01 Create Material Master MM02 Change Material Master MM03 Display Material Master MM50 Extend Material Views XK01 Create Vendor XK02 Change Vendor XK03 Display Vendor MK01 Create Vendor (Purchasing) MK02 Change Vendor (Purchasing) MK03 Display Vendor (Purchasing) ME11 Create Purchasing Info Record ME12 Change Purchasing Info Record ME13 Display Purchasing Info Record ME01 Create Source List ME02 Change Source List ME03 Display Source List
Purchasing Transaction Code Description ME51N Create Purchase Requisition ME52N Change Purchase Requisition ME53N Display Purchase Requisition ME54N Release Purchase Requisition ME55 Collective Release of Purchase Reqs. ME21N Create Purchase Order ME22N Change Purchase Order ME23N Display Purchase Order ME29N Release Purchase Order ME31K Create Contract ME32K Change Contract ME33K Display Contract ME41 Create Request for Quotation ME42 Change Request for Quotation ME43 Display Request for Quotation ME47 Maintain Quotation ME48 Display Quotation ME49 Price Comparison ME57 Assign and Process Requisitions ME59N Automatic Generation of Purchase Orders ME5A Purchase Requisitions: List Display ME80FN General Analyses (Purchasing Documents)
Inventory Management Transaction Code Description MIGO Goods Movement (GR, GI, Transfer) MB1A Goods Issue MB1B Transfer Posting MB1C Other Goods Receipts MB01 Post Goods Receipt for PO MB31 Goods Receipt for Production Order MB51 Material Document List MB52 List of Warehouse Stocks on Hand MB5B Stock for Posting Date MB5T Stock in Transit MB90 Output Processing for Mat. Documents MBSL Copy Material Document MBRL Return Delivery per Mat. Document MB25 Reservations: List MB26 Picking List
Physical Inventory Transaction Code Description MI01 Create Physical Inventory Document MI02 Change Physical Inventory Document MI03 Display Physical Inventory Document MI04 Enter Inventory Count MI05 Change Inventory Count MI06 Display Inventory Count MI07 Post Inventory Differences MI08 Create List of Differences with Doc. MI09 Enter Inventory Count w/o Document MI10 Create List of Differences w/o Doc. MI11 Recount Physical Inventory Document MI20 Print List of Differences MI21 Print Physical Inventory Document MI31 Batch Input: Create Phys. Inv. Doc. MI32 Batch Input: Block Material MI33 Batch Input: Freeze Book Inv. Balance MICN Batch Input: Ph.Inv.Docs. for Cycle Ctng MIK1 Batch Input: Ph.Inv.Doc. Vendor Consignment MIQ1 Batch Input: Ph.Inv.Doc. Project Stock
Invoice Verification Transaction Code Description MIRO Enter Incoming Invoice MIR7 Park Invoice MR8M Cancel Invoice Document MRBR Release Blocked Invoices MRKO Consignment and Pipeline Sett.
Service Management Transaction Code Description AC01 Service Master AC02 Change Service Master AC03 Display Service Master ML81N Service Entry Sheet ML82 Display Service Entry Sheet ML83 Display Service Entry Sheet ML85 Collective Release of SES
Configuration and Customizing Transaction Code Description SPRO Customizing – Project Management OMW1 C MM-BD Field Sel. (Purchasing Document) OMW2 C MM-BD Field Sel. (Material Master) OMW3 C MM-BD Field Sel. (Vendor Master) OMW4 C MM-BD Field Sel. (Purchasing Requisition) OMW5 C MM-BD Field Sel. (Inventory Management) OMW6 C MM-BD Field Sel. (Invoice Verification) OMW7 C MM-BD Field Sel. (Service Management) OMW8 C MM-BD Field Sel. (Source List) OMW9 C MM-BD Field Sel. (Quota Arrangement) OMJ1 C MM-BD Number Ranges (Material Master) OMJ2 C MM-BD Number Ranges (Vendor Master) OMJ3 C MM-BD Number Ranges (Purchasing Document) OMJ4 C MM-BD Number Ranges (Inventory Management) OMJ5 C MM-BD Number Ranges (Invoice Verification) OMJ6 C MM-BD Number Ranges (Service Management) OMJ7 C MM-BD Number Ranges (Source List) OMJ8 C MM-BD Number Ranges (Quota Arrangement)
Reporting and Analysis Transaction Code Description MB5L List of Stock Values: Balances MB5M BBD/Prod. Date Analysis at Plant Level MB5N Inventory Overview MB5S Display List of GR/IR Balances
