SAP MM Transaction codes
This documentation covers the details of SAP MM Transaction codes
All transaction are stored in table TSTC.
First see a sample list of Materials Management module tcodes. Full list
with details will be available after this.
IH09 – Display Material
MM01 – Create Material
MM02 – Change Material
MM03 – Display Material
MM50 – List Extendable Materials
MMBE – Stock Overview
MMI1 – Create Operating Supplies
MMN1 – Create Non-Stock Material
MMS1 – Create Service
MMU1 – Create Non-Valuated Material
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 [Link]
MICN – Btch Inpt:[Link] Cycle Ctng
MIK1 – Batch Input: [Link] 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
CT01 – Create Characteristic
CT02 – Change Characteristic
CT03 – Display Characteristic
CL01 – Create Class
CL02 – Classes
CL03 – Display Class
CL04 – Delete Class
CL2B – Class Types
Here is a list of important 120 transaction codes used with SAP MM (Materials
Management) module. Rest transaction codes are listed on component-wise.
Please refer the following links after the list. You will get more technical details
of each of these SAP MM tcodes by clicking on the respective tcode name
link.
WWP1
Online Planning in the Planning WB
Menu Path : Logistics → Materials Management → Purchasing →
Environment → Order Optimizing → Load Building →
Online Planning in the Planning WB
WWP3
Order Cancelation in Planning WB
Menu Path : Logistics → Materials Management → Purchasing →
Environment → Order Optimizing → Load Building →
Order Cancelation in Material Requiremen
/KYK/ME53N
Display Purchase Requisition
/KYK/MIGO_GI
Post Goods Issue
/KYK/MIGO_GR_OTHER
Goods Receipt Other
/KYK/MIGO_MB01
Post Goods Receipt – Purchase Order
/KYK/MIGO_MB03
Display Material Document
/KYK/MIGO_MB11
Post Goods Movement
/KYK/MIGO_MB1A
Goods Issue Order
/KYK/MIGO_MB31
Post Goods Receipt for Prod Order
/KYK/MIGO_MBRL
Post Return Delivery for Material Do
/KYK/MIGO_MBST
Cancel Material Document
/KYK/T_ME81N_01
Analysis of Order Values
/SAPNEA/01001951
IMG Activity: /SAPNEA/SUBCON_002
/SAPNEA/FORMSW
Switch Between PDF and SAPScript
/SAPNEA/J_SC_OMESCJ
Activate SCC at Client Level
/SAPNEA/JSCR04
Price List of Chargeable Components
/SAPNEA/JSCR05
List of Components at Subcontractor
/SAPNEA/JSCR06
In-Out History List
/SAPNEA/JSCR11
Create Chargeable Invoice
/SAPNEA/JSCR12
Percentage-Based Offsetting
/SAPNEA/JSCR16
Output for delivery vendor
/SAPNEA/JSCR19
Consumption-Based Offsetting
/SAPNEA/JSCR2
Subcontractor List
/SAPNEA/JSCR21
Start/Stop Charging for Components
/SAPNEA/JSCR22
Changing component history
/SAPNEA/JSCR23
SCC – Change Component Price
/SAPNEA/JSCR24
SC: Change Valuation Class
/SAPNEA/JSCR3
Notification of Payment Terms
/SAPNEA/JSCR30
Create Invoices Shrinkage in Phy Inv
/SAPNEA/MRCH
Enter Deductible Payables
/SAPPSPRO/POPAYMH
PO Payment History
BBPS
EBP Order Status Tracking
CNTRY_CONV
Country Code
CURR_CONV
Currency Conversion
J1GP01
Pu posting
J1GP02
Mass update of J_1GPURULES
J1GP03
Maintain J_1GPURULES
J1GP04
Maintain J_1GPUPREFIX
J1GP05
Transfer of 32 to 20
J1GP06
Maintained J_1GPU32RULES
J1GPUF124
Automatic clearing
J1GTSB
Technical Specifications Book
J1GTSBC1
Valuation class texts for TSB
J1GVL_ALDI
A/L postings via direct input
J1GVL_DEV
devaluation
J1GVL_GL
Read G/L account items
J1GVL_INVB
Inventory book
J1GVL_P00
WHB for arbitrary dates
J1GVL_P01
Warehouse book
J1GVL_P07
Delete online WHB records
J1GVL_R1
Sample Valuation Report 1
J1GVL_R10
Table 10 totals
J1GVL_R11
Table 11 totals
J1GVL_R2
Sample Cost/Consumpt. Analys. Report
J1GVL_R3
G/L ACOUNT TOTALS PER DOCUMENT
J1GVL_RE1
Line items per GL Account
J1GVL_RE2
Valuation Data: Compact version
J1GVL_REP
Reposting valuation
J1GVL_REX
expenses report
J1GVL_RPU
purchases report
J1GVL_RRV
revenue report
J1GVL_S00
Global Settings
J1GVL_S01
WHB definition
J1GVL_S01T
WHB Definition Texts
J1GVL_S02
Valid plants
J1GVL_S03
Valid materials
J1GVL_S04
Valid G/L accounts
J1GVL_S05
Valid document types, movement types
J1GVL_S06
Warehouse book layout
J1GVL_S07
Function modules for online WHB val.
J1GVL_S08
Valid transaction categories
J1GVL_S09
Update control table
J1GVL_S10
Update WHB control table
J1GVL_S11
compare PC CP component cost
J1GVL_S12
compare valuation and AL postings
J1GVL_S13
Accounts for A/L postings
J1GVL_S14
CO Repostings Settings
J1GVL_S15
FI Repostings Settings
J1GVL_S16
Production Costs (Cost Estimates)
J1GVL_S17
Open Production Orders (WIP)
J1GVL_S19
valuation methods
J1GVL_S1C
Warehouse Books
J1GVL_S20
Default forms/functions
J1GVL_T01
Upload initial stock
J1GVL_T02
Material moement totals in period
J1GVL_T03
Initilize production run
J1GVL_T04
Update offline the WHB table J_1GVL_
J1GVL_T05
Read online WHB values
J1GVL_T08
check customizing for valuation/WHB
J1GVL_T09
Update control table
J1GVL_T10
Update WHB control table
J1GVL_T11
Initialize prod. run (new)
J1GVL_T12
Propose WIP Orders
J1GVL_T14
Stock report for period
J1GVL_T15
WHB to CD utility
J1GVL_UPDINV
Update Inventory Book with Valuation
J1GVL_VL
Material valuation
J3RM11RES
Print M-11 Form from [Link]
J5KMHLFINV3
Physical Inventory List
J5KMHLFTMZ2
Registration of Authorizations
J5KMHLFTMZ5
Material Stock Cards
J5KMHLFTMZ7
Material Stock Balances
MWCH
Change Procurement IAC
S_AX7_68000273
Profile Maintenance [Link]
S_AX7_68000274
Procurement. Maint. [Link]
S_AX7_68000275
Project Maint. for Cust. Enhancement
S_AX7_68000276
BADI External Procurement
S_AX7_68000277
BADI Transfer Extended PO
S_AX7_68000283
BADI Contract Replication
S_PCO_36000374
IMG Activity: BBPC_RFC_DEST
UOM_OKEI
UOM to OKEI
WR_MEK2
calls transaction wrapper for mek2
WR_MEK3
calls transaction wrapper for mek3
WR_VK12
calls transaction wrapper for vk12
WR_VK13
calls transaction wrapper for vk13
WW31
IAC Product Catalog for EBP
WWP2
Settings for Planning Workbench
WWP4
Load Building in Replenishment WB
