Scribd
Upload
68 views2 pages

T Codes

This document provides T-Codes (transaction codes) and descriptions for key transactions in SAP related to procurement, purchasing, materials management, and inventory. Some of the main T-Codes allow users to create vendors, purchase requisitions, purchase orders, receive goods, process invoices, and view stock levels.

Uploaded by

tanuj yadav
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
68 views2 pages

T Codes

This document provides T-Codes (transaction codes) and descriptions for key transactions in SAP related to procurement, purchasing, materials management, and inventory. Some of the main T-Codes allow users to create vendors, purchase requisitions, purchase orders, receive goods, process invoices, and view stock levels.

Uploaded by

tanuj yadav
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 2

T-Code Description

OX15 Create Company


OX02 Create Company Code
OX10 Create Plant
OX09 Create Storage Location
OX08 Create Purchasing Organization
OME4 Create Purchasing Group
OX18 Assign Plant to Company Code
OX01 Assign Purchasing Organization to Company Code
OX17 Assign Purchasing Organization to Plant
MM01 Create Material
MM02 Change Material
MM03 Display Material
MB51 Material Document List
MMDE Delete All Materials
MMNR Define Material Master Number Ranges
XK01 Create Vendor
XK02 Change Vendor
XK03 Display Vendor
ML33 Create Vendor Conditions
ME11 Maintain Purchasing Info Record
ME01 Maintain Source List
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME41 Create RFQ/Quotation
ME42 Change RFQ/Quotation
ME43 Display RFQ/Quotation
ME31L Create Scheduling Agreement
ME32L Change Scheduling Agreement
ME33L Display Scheduling Agreement
MEQ1 Create Quota Arrangement
MEQ2 Change Quota Arrangement
MEQ3 Display Quota Arrangement
ME21N Create Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME29N Release Purchase Order
ME59N Automatic generation of Purchase Order
MIGO Post Goods Movement
MB1A Goods Withdrawal
MB1B Transfer Posting
MB1C Post Other Goods Receipts
MB01 Post Goods Receipt for Purchase Order
OMJJ Customizing: Define New Movement Types
MIRO Enter Incoming Invoice
MIRA Fast Invoice Entry
MR8M Cancel Invoice Document
MRBR Release Blocked Invoices
OMR6 Tolerance limits: Invoice Verification
MIR5 Display List of Invoice Documents
MIR6 Invoice Overview
MIR7 Park Invoice
MRIS Settle Invoicing Plan
AC02 Service Master
ML81N Create Service Entry Sheet
MRRL Evaluated Receipt Settlement
MMB1 Create Semi Finished Product
MMF1 Create Finished Product
MMG1 Create Returnable Packaging
MMH1 Create Trading Goods
MMI1 Create Operating Supplies
MMK1 Create Configurable Material
MMN1 Create Non-Stock Material
MMBE Stock Overview
MB52 List of Warehouse Stocks on Hand
MB21 Create Reservation
MBST Cancel Material Document
MB5T Stock in Transit

You might also like