Sr.

# T-Code T-Code Title

CS Series
1 CS00 BOM Menu
2 CS01 Create Material BOM
3 CS02 Change Material BOM
4 CS03 Display Material BOM
5 CS05 Change Material BOM Group
6 CS06 Display Material BOM Group
7 CS07 Allocate Material BOM To Plant
8 CS08 Change Material BOM – Plant Allocation
9 CS09 Display Allocations To Plant
10 CS11 Display BOM Level By Level
11 CS12 Multilevel BOM
12 CS13 Summarized BOM
13 CS14 BOM Comparison
14 CS15 Single-Level Where-Used List
15 CS20 Mass Change: Initial Screen
16 CS21 Mass Material Change: Initial Screen
17 CS22 Mass Document Change: Initial Screen
18 CS23 Mass Class Change: Initial Screen
19 CS25 Archiving For BOMs
20 CS26 BOM Deletion
21 CS27 Retrieval Of BOMs
22 CS28 Archiving For BOMs
23 CS31 Create Class BOM
24 CS32 Change Class BOM
25 CS33 Display Class BOM
26 CS40 Create Link To Configurable Material
27 CS41 Change Material Configuration Allocation
28 CS42 Display Material Configuration Assignment
29 CS51 Create Standard BOM
30 CS52 Change Standard BOM
31 CS53 Display Standard BOM
32 CS61 Create Order BOM
33 CS62 Change Order BOM
34 CS63 Display Order BOM
35 CS71 Create WBS BOM
36 CS72 Change WBS BOM
37 CS73 Display WBS BOM
38 CS74 Create Multi-Level WBS BOM
39 CS75 Change Multi-Level WBS BOM
40 CS76 Display Multi-Level WBS BOM
41 CS80 Change Documents For Material BOM
42 CS81 Change Documents For Standard BOM
43 CS82 Change Documents For Sales Order BOM
44 CS83 Change Documents For WBS BOM
45 CS84 Change Documents For Class BOM
46 CS90 Material BOM Number Ranges
47 CS91 Number Ranges For Standard BOMs
48 CS92 Number Ranges For Sales Order BOMs
MB Series
49 MB1B Transfer Posting
50 MB51 Material Doc. List
51 MB1A Goods Withdrawal
52 MB1C Other Goods Receipts
53 MB5B Stocks for Posting Date
54 MB52 List of Warehouse Stocks on Hand
55 MB01 Post Goods Receipt for PO
56 MB31 Goods Receipt for Production Order
57 MBST Cancel Material Document
58 MB21 Create Reservation
59 Output Processing for Mat. Documents
MB90
60 MB5L List of Stock Values: Balances
61 MB5T Stock in transit CC
62 MB11 Goods Movement
63 MB03 Display Material Document
64 MB5S Display List of GR/IR Balances
65 MB26 Picking list
66 MB25 Reservation List
67 MB02 Change Material Document
68 MBC1 Create MM Batch Search Strategy
69 MB22 Change Reservation
70 MBLB Stocks at Subcontractor
71 MBRL Return Delivery for Matl Document
72 MB56 Analyze batch where-used list
73 MBBS Display valuated special stock
74 MB0A Post Goods Receipt for PO
75 Subsequ.Adj.of "Mat.Provided"Consmp.
MB04
76 MBVR Management Program: Reservations
77 Consgmt and Ret. Packag. at Customer
MB58
78 MB23 Display Reservation
79 MB5M BBD/Prod. Date
80 MB59 Material Doc. List
81 MB53 Display Plant Stock Availability
82 MB24 Reservation List
83 MBAR Archive Material Documents
Other Series
84 CL01 Create Class
85 CL02 Classes
 86 CL03 Display Class
87 CL04 Delete Class
88 CL2B Class Types
89 CT01 Create Characteristic
90 CT02 Change Characteristic
91 CT03 Display Characteristic
92 IH09 Display Material
93 MB1B Transfer Posting
94 MB1C Other Goods Receipts
95 MB1C Other Goods Receipts
96 MB21 Create Reservation
97 MB21 Create Reservation
98 MB22 Change Reservation
99 MB22 Change Reservation
100 MB23 Display Reservation
101 MB23 Display Reservation
102 MB24 Reservations by Material
103 MB24 Reservations by Material
104 MB25 Reservations by Account Assignment
105 MB25 Reservations by Account Assignment
106 MB90 Output Processing for Mat. Documents
107 MB90 Output Processing for Mat. Documents
108 MBRL Return Delivery per Mat. Document
109 ME51N - Create Purchase Requisition
110 ME52N - Change Purchase Requisition
111 ME53N - Display Purchase Requisition
112 ME54 Release Purchase Requisition
113 ME55 Collective Release of Purchase Reqs.
114 ME56 Assign Source to Purch. Requisition
115 ME57 Assign and Process Requisitions
116 ME58 Ordering: Assigned Requisitions
117 ME59 Automatic Generation of POs
118 ME5A Purchase Requisitions: List Display
119 ME5F Release Reminder: Purch. Requisition
120 ME5J Purchase Requisitions for Project
121 ME5K Requisitions by Account Assignment
122 MELB Purch. Transactions by Tracking No.
123 MI01 Create Physical Inventory Document
124 MI02 Change Physical Inventory Document
125 MI03 Display Physical Inventory Document
126 MI04 Enter Inventory Count with Document
127 MI05 Change Inventory Count
128 MI06 Display Inventory Count
129 MI07 Process List of Differences
130 MI08 Create List of Differences with Doc.
131 MI09 Enter Inventory Count w/o Document
132 MI10 Create List of Differences w/o Doc.
133 MI11 Physical Inventory Document Recount
134 MI20 Print List of Differences
135 MI21 Print physical inventory document
136 MI31 Batch Input: Create Phys. Inv. Doc.
137 MI32 Batch Input: Block Material
138 MI33 Batch Input: Freeze Book Inv.Balance
139 MI34 Batch Input: Enter Count
140 MI35 Batch Input: Post Zero Stock Balance
141 MI37 Batch Input: Post Differences
142 MI38 Batch Input: Count and Differences
143 MI39 Batch Input: Document and Count
144 MI40 Batch Input: Doc., Count and Diff.
145 MIBC ABC Analysis for Cycle Counting
146 MICN Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
147 MIK1 Batch Input: Ph.Inv.Doc.Vendor Cons.
148 MIQ1 Batch Input: PhInvDoc. Project Stock
149 MM01 Create Material
150 MM02 Change Material
151 MM03 Display Material
152 MM50 List Extendable Materials
153 MMBE Stock Overview
154 MMI1 Create Operating Supplies
155 MMN1 Create Non-Stock Material
156 MMS1 Create Service
157 MMU1 Create Non-Valuated Material