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SAP T-Code

The document outlines various transaction codes used for different master data and purchasing documents in an ERP system. For material master, the key transactions are creating, changing, and displaying a material. For vendors, similar transactions exist to create, change and display vendor master data. Purchase orders and requisitions can be created, changed and displayed. Other transactions manage reservations, quotations and physical inventory documents.

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Gaurav Matetwar
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174 views2 pages

SAP T-Code

The document outlines various transaction codes used for different master data and purchasing documents in an ERP system. For material master, the key transactions are creating, changing, and displaying a material. For vendors, similar transactions exist to create, change and display vendor master data. Purchase orders and requisitions can be created, changed and displayed. Other transactions manage reservations, quotations and physical inventory documents.

Uploaded by

Gaurav Matetwar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Material Master Vendor Master

Transaction Description Transaction


Description
Code Code
MM01 Create Material XK01 Create Vendor

MM02 Change Material XK02 Change Vendor

MM03 Display Material XK03 Display Vendor

MB03 Display Material Document

Vendor Master Purchasing Info Record

Transaction Transaction
Description Description
Code Code
Create Purchasing Info
XK01 Create Vendor ME11
Record
Change Purchasing Info
XK02 Change Vendor ME12
Record
Display Purchasing Info
XK03 Display Vendor ME13
Record

Purchase Order Reservation

Transaction Transaction
Description Description
Code Code
ME21N Create Purchase Order MB21 Create Reservation

ME22N Change Purchase Order MB22 Change Reservation

ME23N Display Purchase Order MB23 Display Reservation

MB24 Reservations by Material


Reservations by Account
MB25
Assignment
Source List Req. for Quotation

Transaction Transaction
Description Description
Code Code
ME01 Create Source List ME41 Create Req. for Quotation

ME03 Change Source List ME42 Change Req. for Quotation

ME04 Display Source List ME43 Display Req. for Quotation

Purchase Requisition Quotations

Transaction Transaction
Description Description
Code Code
ME51N Create Purchase Requisition ME47 Create Quotation

ME52N Change Purchase Requisition ME48 Change Quotation

ME53N Display Purchase Requisition ME49 Price Comparison

ME54 Purchase Requisition

ME55 Collective of Purchase Reqs.


Assign Source to Purch.
ME56
Requisition

Physical Inventory Document

Transaction Transaction
Description Description
Code Code
Create a Physical Inventory
MI01 ME31L Create Scheduling Agreement
Document
Change Physical Inventory
MI02 ME32L Change Scheduling Agreement
Document
Display Physical Inventory
MI03 ME33L Display Scheduling Agreement
Document
MEQ1 Create Quota Arrangement

MEQ2 Change Quota Arrangement

MEQ3 Display Quota Arrangement

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