IH09 – Display Material

MB5B Stock Posting Date :

ME5A Report PR:
AC02 Service Master
AC03 – Service master
CL01 – Create Class
CL02 – Classes
CL03 – Display Class
CL04 – Delete Class
CL2B – Class Types
CT01 – Create Characteristic
CT02 – Change Characteristic
CT03 – Display Characteristic
MB01 Post Goods Receipt for Purchase Order
MB1A Goods Withdrawal
MB1B – Transfer Posting
MB1C – Other Goods Receipts
MB21 Create Reservation
MB22 – Change Reservation
MB23 – Display Reservation
MB24 – Reservations by Material
MB25 – Reservations by Account Assignment
MB51 Matarial Document list
MB52 List of Warehouse Stocks
MB5T Stock in Transit
MB90 – Output Processing for Mat. Documents
MBBE Stock Overview
MBRL – Return Delivery per Mat. Document
MBST Cancel Material Document
ME01 Maintain Source List
ME11 Maintain Purchasing Info Record
ME21N Create PO
ME22N Change PO
ME23N Display PO
ME29N Release(Approval) PO:
ME2L Reports PO Vendor:
ME2M Reports PO Material:
ME31K Create Contract
ME31L Create Scheduling Agreement
ME32K Change Contract
ME32L Change Scheduling Agreement
ME33K Display Contract
ME33L Display Scheduling Agreement
ME41 Create RFQ
ME42 Change RFQ
ME43 Display RFQ
ME45 Release(Approval) RFQ
ME47 Create Quotation
ME49 Price Comparison Statement
ME4M Report RFQ Material:
ME4S Report RFQ Services:
ME51N – Create Purchase Requisition
ME52N Change PR
ME53N Display PR
ME54N Release(Approval) PR
ME55 – Collective Release of Purchase Requisitions.
ME56 – Assign Source to Purch. Requisition
ME57 – Assign and Process Requisitions
ME58 – Ordering: Assigned Requisitions
ME59 – Automatic Generation of POs
ME5A – Purchase Requisitions: List Display
ME5F – Release Reminder: Purchase Requisition
ME5J – Purchase Requisitions for Project
ME5K – Requisitions by Account Assignment
MELB – Purch. Transactions by Tracking No.
MEQ1 Create Quota Arrangement
MEQ2 Change Quota Arrangement
MEQ3 Display Quota Arrangement
MI01 – Create Physical Inventory Document
MI02 – Change Physical Inventory Document
MI03 – Display Physical Inventory Document
MI04 – Enter Inventory Count with Document
MI05 – Change Inventory Count
MI06 – Display Inventory Count
MI07 – Process List of Differences
MI08 – Create List of Differences with Doc.
MI09 – Enter Inventory Count w/o Document
MI10 – Create List of Differences w/o Doc.
MI11 – Physical Inventory Document Recount
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 [Link]
MI34 – Batch Input: Enter Count
MI35 – Batch Input: Post Zero Stock Balance
MI37 – Batch Input: Post Differences
MI38 – Batch Input: Count and Differences
MI39 – Batch Input: Document and Count
MI40 – Batch Input: Doc., Count and Diff.
MIBC – ABC Analysis for Cycle Counting
MICN – Btch Inpt:[Link] Cycle Ctng
MIGO Goods Receipt Note (GRN)
MIK1 – Batch Input: [Link] Cons.
MIQ1 – Batch Input: PhInvDoc. Project Stock
MIR5 Display List of Invoice Documents+A123
MIR6 Invoice Overview
MIR7 LIV Parking
MIRO LIV Posting
ML33 Create Vendor Conditions
ML81N Service Entry Sheet (SES)
MM01 – Create Material
MM02 – Change Material
MM03 – Display Material
MM50 – List Extendable Materials
MMB1 Create Semi Finished Product
MMBE – Stock Overview
MMDE Delete All Materials
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
MMS1 – Create Service
MMU1 – Create Non-Valuated Material
MR8M Cancel Invoice Document
MRBR Release Blocked Invoices
MRIS Settle Invoicing Plan
MRRL Evaluated Receipt Settlement
WSE1 – Delete material
XK01 Create Vendor
XK02 Change Vendor
XK03 Display Vendor

Configuration T -Codes

Company OX15
Edit, Copy, delete,
Financial Accounting Check Company OX02
code
Business Area OX03
Maint Controlling
Controlling OX06
Area
Enterprise Structure
Valuation Level OX14
- Definition
Def, copy, dele, chk
Logistics General OX10
Plant
Def, copy, dele, chk
OVXB
Division
Maint Storage
OX09
Material location
Management Maint Purchasing
OX08
Organisation
Company code to
Financial Accounting OX16
company
Company code to
Controlling OX19
Controlling area
Enterprise Structure Plant to Company
OX18
- Assignment code
Logistics General
[Link] to Plant/ Val
OMJ7
area & div
Purchasing org to
OX01
Material Company code
Management Purchasing
OX17
organisation to Plant
Def struc of data
screens for each scr OMT3B
seq
Assign secondary
OMT3Z
screens
Config Material Maint order of main
OMT3R
Master & addtnl screens
Assign [Link] to
user/Mtype/ OMT3E
Trans/Ind sector
 Assign fields to Field
OMSR
selection group
Logistics General - Maint field selection
OMS9
Material Master for data screens
Def Ind sector & Ind
Field selection OMS3
sector specific
Def Plant specific
field selec and OMSA
screen selec
Def o/p format of mat
Basic settings OMSL
numbers
Def attributes of mat
OMS2
Basic settings - types
Material types Def NR for each mat
MMNR
type
Carryout overall
Plant parameters OMI8
maint of plant param
Def MRP Controllers OMD0
MM - Consumption
Check MRP types OMDQ
Based Planning
Def special
Master data OMD9
procurement types
Activate MRP for
OM01
MRP areas
MRP areas - Def
OMIZ
MRP area
Purchasing value
Material Master OME1
key
Terms of payment OME2
Vendor Master
Incoterms OVSG
Create Purchasing
OME4
group
Purchasing Info NR OMEO
record Screen layout
Def Source list
Source list requirement at plant OME5
level
NR OMEP
Quota Araangement
QA usage OMEQ
MM - Purchasing NR
Doc types
RFQ/ Quotation Release procedure
Screen layout at doc
level
NR OMH7
 Doc types
Purchase
Release procedure
Requisition
Screen layout at doc
level
NR OMH6
Doc types
Purchase Order Release procedure
Screen layout at doc
level
NR
Doc types
Contract Release procedure
Screen layout at doc
level
NR
Doc types
Scheduling
Release procedure
Agreement
Screen layout at doc
level
Access sequence M/07
Condition types M/06
Calculation schema M/08
Schema group -
OMFN
Vendor
Conditions - Define
Schema group - Pur
price determination OMFM
org
process
Assgt of Schema
MM - Purchasing OMFP
group to Pur org
schema
determination
Transaction/ Event
key
Condition table M/03
Set tax indicator for
OMKK
material
Set tax indicator for
Taxes OMKM
plant
assign tax indicator
OMKN
for plants
 Partner
determination - Define partner roles
Partner
Def partner roles per
roles
acct group
Partner
determination - Partner schema
Partner
Assign partner
sett. in VMR schema to account
group
Partner
determination - Partner schema
Partner
Assign partner
sett. in purch. docs
schema to doc type
Plant parameters
MM - Inventory NR for acc doc FBN1
Management & NR for mat doc & PI
Physical Inventory Number assignment OMBT
doc
NR for reservations OMC2
Def price control for
OMW1
Mtypes
Activate split
OMW0
valuation
Split valuation
Configure split
OMWC
valuation
Def Valuation control
OMWM
(VGC activation)
Group together val
MM - Valuation and
areas ( Assg plt to OMWD
Account assignment
VGC)
Valuation classes OMSK
Acct det - Acc det
Account modifier OMWN
w/o wizard
Configure autom
OMWB
postings
Configure autom
OBYC
postings - Acct assgt
NR - NR for acc doc
NR - NR for log doc
MM - Logistics Default values for tax
OMR2
Invoice Verification codes
 Config how
Incoming Invoice exchange rates are OMRW
treated
Config how
unplanned del. costs
are posted
activate direct
postings to G/L acc
& matl acc
Basic sett - Check
FA - FA Global sett OBYZ
calc proc
Tax on purch/sales
Basic sett - Assign
FA - FA Global sett OBBG
country to calc proc