22/04/2016

Justme:MATERIALSMANAGEMENTSAPTRANSACTIONCODES
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11Aralk2013aramba

MATERIALSMANAGEMENTSAPTRANSACTION
CODES

MATERIALS
MANAGEMENT
MATERIALSMANAGEMENT
53

TCodeDescription
ME00SAPEasyAccessPurchasing
ME01MaintainSourceList
ME03DisplaySourceList
ME04ChangestoSourceList
ME05GenerateSourceList
ME06AnalyzeSourceList
ME07ReorganizeSourceList
ME08SendSourceList
ME0MSourceListforMaterial
ME11CreateInfoRecord
ME12ChangeInfoRecord
ME13DisplayInfoRecord
ME14ChangestoPurchasingInfoRecord
ME15FlagInfoRecordforDeletion
ME16DeletionProposalsforInfoRecords
ME17ArchiveAdministration(PurchasingInfoRecords)
ME18SendPurchasingInfoRecord
ME1AArchivedPurchasingInfoRecords
ME1BDefineBackgroundJob
ME1EQuotationPriceHistory
ME1LInfoRecordsperVendor
ME1MInfoRecordsperMaterial
ME1PPurchaseOrderPriceHistory
ME1WInfoRecordsPerMaterialGroup
ME1XPrintBuyer'sNegotiationSheetforVendor
ME1YPrintBuyer'sNegotiationSheetforMaterial
ME21NCreatePurchaseOrder
ME22NChangePurchaseOrder
ME23NDisplayPurchaseOrder
ME24MaintainPOSupplement
ME25CreatePO(withSourceDetermination)

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SAPTRANSACTIONCODES
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BlogArivi

2013(14)
Aralk(14)
SAPTRANSACTIONCODESFORALL
MODULES
SYSTEMSAPTRANSACTIONCODES
PAYROLLSAPTRANSACTIONCODES
HUMANRESOURCESSAP
TRANSACTIONCODES
SALESANDDISTRIBUTIONSAP
TRANSACTIONCODES
QUALITYMANAGEMENTSAP
TRANSACTIONCODES
PROJECTSYSTEMSAP
TRANSACTIONCODES
PRODUCTIONPLANNINGSAP
TRANSACTIONCODES
PLANTMAINTENANCESAP
TRANSACTIONCODES
WAREHOUSEMANAGEMENTSAP
TRANSACTIONCODES
MATERIALSMANAGEMENTSAP
TRANSACTIONCODES
INVENTORYMANAGEMENTSAP
TRANSACTIONCODES
CONTROLLINGSAPTRANSACTION
CODES
FINANCESAPTRANSACTIONCODES

Hakkmda

SercanMeri
Takip et

130

Profilimintamamn
grntle

TCodeDescription
ME26DisplayPOSupplement
ME27CreatePurchaseOrder(StockTransfer)
ME28Release(Approve)PurchasingDocuments
ME29NDisplayPurchaseOrder(IndividualRelease)
ME2AMonitorVendorConfirmations
ME2BPurchasingDocumentsperRequirementTrackingNumber
ME2CPurchasingDocumentsforMaterialGroup

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ME2JPurchasingDocumentsperProject
ME2KPurchasingDocumentsperAccountAssignment
ME2LPurchasingDocumentsperVendor
ME2MPurchasingDocumentsforMaterial
ME2NPurchasingDocumentsperDocumentNumber
ME2OSCStockMonitoringforVendor
ME2SPOReportingwithServices
ME2VExpectedGoodsReceipts
ME2WPurchasingDocumentsperSupplyingPlant
ME308SendContracts(withConditions)
ME31CreateOutlineAgreement
ME31KCreateContract
ME31LCreateSchedulingAgreement
ME32ChangeOutlineAgreement
ME32KChangeContract
ME32LChangeSchedulingAgreement
ME33DisplayOutlineAgreement
ME33KDisplayContract
ME33LDisplaySchedulingAgreement
ME34MaintainOutlineAgreementSupplement
ME34KMaintainContractSupplement
ME34LMaintainSched.Agmt.Suppl.
ME35Release(Approve)PurchasingDocuments
ME35KRelease(Approve)PurchasingDocuments(OutlineAgreement)
MATERIALSMANAGEMENT
55

TCodeDescription
ME35LRelease(Approve)PurchasingDocuments(SchedulingAgreement)
ME36DisplayOutlineAgreementSupplement
ME37CreateSchedulingAgreement
ME38MaintainSch.AgmtSchedule
ME39DisplaySch.AgmtSchedule
ME3ASendReleaseDocument
ME3BPurchasingDocumentsperRequirementTrackingNumber
ME3CPurchasingDocumentsforMaterialGroup
ME3JOutlineAgreementsperProject
ME3KPurchasingDocumentsperAccountAssignment
ME3LPurchasingDocumentsperVendor
ME3MPurchasingDocumentsforMaterial
ME3NPurchasingDocumentsperDocumentNumber
ME3PDefineBackgroundJob
ME3RDefineBackgroundJob
ME3SContractReportingwithServices
ME41CreateRFQ
ME42ChangeRFQ
ME43DisplayRFQ
ME44MaintainRFQSupplement
ME45Release(Approve)PurchasingDocuments(RFQ)
ME47MaintainQuotation
ME48DisplayQuotation
ME49PriceComparisonList
ME4BPurchasingDocumentsperRequirementTrackingNumber(RFQ)
ME4CPurchasingDocumentsforMaterialGroup(RFQ)
ME4LPurchasingDocumentsperVendor(RFQ)
ME4MPurchasingDocumentsforMaterial(RFQ)
ME4NPurchasingDocumentsperDocumentNumber(RFQ)
ME4SRFQsperCollectiveNumber
ME51NCreatePurchaseRequisition

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TCodeDescription
ME52NChangePurchaseRequisition
ME53NDisplayPurchaseRequisition
ME54NReleasePurchaseRequisition(IndividualRelease)
ME55CollectiveReleaseofPurchaseRequisitions
ME56AssignSourcetoSupplytoRequisitions
ME57AssignandProcessPurchaseRequisitions
ME58Ordering:AssignedPurchaseRequisitions
ME59NAutomaticCreationofPurchaseOrdersfromRequisitions
ME5AListDisplayofPurchaseRequisitions
ME5FRelease(Approval)Reminder:PurchaseRequisitions
ME5JListDisplayofPurchaseRequisitionsforProject
ME5KListDisplayofPurchaseRequisitions(byAccountAssignment)
ME5WResubmissionofPurchaseRequisitions

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ME61MaintainVendorEvaluation
ME62DisplayVendorEvaluation
ME63CalculateScoresforSemiAutomaticandAutomaticSubcriteria
ME64EvaluationComparison
ME65RankingListofVendors
ME6ADisplayChangeDocuments
ME6BRankingListofVendorEvaluationsBasedonMaterial/MaterialGroup
ME6CVendorsWithoutEvaluation
ME6DVendorsNotEvaluatedSince...
ME6EEvaluationRecordsWithoutWeightingKey
ME6FPrintVendorEvaluationSheet
ME6GDefineBackgroundJob
ME6HVendorEvaluationAnalysis
ME80PurchasingDocuments(GeneralAnalysis)
ME80APurchasingDocuments(RFQs)
ME80ANGeneralEvaluations(RFQs)
ME80FPurchasingDocuments(PurchaseOrders)
ME80FNGeneralEvaluations(PurchaseOrders)
MATERIALSMANAGEMENT
57

TCodeDescription
ME80RPurchasingDocuments(OutlineAgreements)
ME80RNGeneralEvaluations(OutlineAgreement)
ME81NAnalysisofPurchaseOrderValues
ME82ArchivedPurchasingDocuments
ME84CreateReleases
ME84AIndividualDisplayofSchedulingAgreementRelease
ME85RenumberSADeliveryScheduleLines
ME86Aggregation/DisaggregationofSchedulingAgreementScheduleLines
ME87SummarizationandRemovalofPOHistoryRecords
ME88Set/ResetAgreedCumulativeQuantityandReconciliationDate
ME91PurchasingDocuments.:Reminders/Expediters
ME91APurchasingDocuments.:Reminders/Expediters
ME91EPurchasingDocuments.:Reminders/Expediters(SchedulingAgreement)
ME91FPurchasingDocuments.:Reminders/Expediters(PurchaseOrders)
ME92MonitorReceiptofOrderAcknowledgments
ME92FMonitorReceiptofOrderAcknowledgments(PurchaseOrder)
ME92KMonitorReceiptofOrderAcknowledgments(Contract)
ME92LMonitorReceiptofOrderAcknowledgments(SchedulingAgreement)
ME98ArchiveAdministration(PurchasingDocuments)
ME99OutputfromPurchaseOrders
ME9AMessageOutput(RequestforQuotation)
ME9EMessageOutput(SchedulingAgreement)
ME9FMessageOutput(PurchaseOrder)
ME9KMessageOutput(Contract)
ME9LMessageOutput(SchedulingAgreement)
MEAN"Addressmaintanance:Initialscreen""Deliveryaddresses(masterdata)""
MEB0CancelSettlementRuns
MEB1CreateAgreement(RebateArrangement)
MEB2ChangeAgreement(RebateArrangement)
MEB3DisplayAgreement(RebateArrangement)
MEB4Settlement:VendorRebateArrangements,Purchasing

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TCodeDescription
MEB5ListofVendorRebateArrangements:Purchasing
MEB8DetailedStatementVendorBusn.Vols.:Reb.Arrangements,Purchasing
MEDLPriceChangeInvolvingVendor'sContracts
MEI1ChangestoPurchasingDocumentsDuetoChangesinConditions
MEI2MassAdjustmentofDocumentsDuetoChangesinDocumentss
MEI3RecompilationofDoc.Index(Auto.DocumentAdj.,Subseq.
Settlement)
MEI4AutomaticDocumentAdjustment:CreateWorklist
MEI5Automaticdocumentadjustment:deleteworklist
MEI6Deletedocumentindex(Auto.Doc.Adjustment,SubsequentSettlement)
MEI7MakePriceChangeinOpenPurchaseOrders
MEI8Recompilationofdocumentindex(doc.adjustment)forpaymentdocs
MEI9RecompilationofDoc.Index(Doc.Adjustment)forVend.BillingDocs
MEK1CreateConditionRecords
MEK2ChangeConditionRecords
MEK3DisplayConditionRecords
MEK31ChangeConditionRecords
MEK32ChangeConditionRecords
MEK33DisplayConditionRecords

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MEK4CreateConditionRecordswithReference
MEKAPurchasingConditions
MEKBConditionsbyContract
MEKCConditionsbyInfoRecord
MEKDConditionsforMaterialGroup
MEKEConditionsbyVendor
MEKFConditionsforMaterialType
MEKGConditionsbyConditionGroupofVendor
MEKHMarketPrice
MEKIConditionsbyIncoterms
MEKJConditionsforInvoicingParty
MEKKConditionsbyVendorSubrange
MEKLPriceChangeInvolvingVendor'sSchedulingAgreements
MATERIALSMANAGEMENT
59

TCodeDescription
MEKLECurrencyChangeforSchedulingAgreementConditionsofVendor
MEKPPriceChangeInvolvingVendor'sInfoRecords
MEKPECurrencyChangeforInfoRecordConditionsofVendor
MEKRPriceChangeInvolvingVendor'sContracts
MEKRECurrencyChangeforContractConditionsofVendor
MELBPurchasingTransactionsperRequirementTrackingNumber
MEPAOrderPriceSimulation/PriceInformation
MEPBPriceInformation/VendorNegotiationSheet
MEPODisplayPurchaseOrder
MEQ1MaintainQuotaArrangement
MEQ3DisplayQuotaArrangement
MEQ4ChangestoQuotaArrangement
MEQ6AnalyzeQuotaArrangement
MEQ8QuotaArrangementforMaterial
MEQBDefineBackgroundJob
MEQMQuotaArrangementforMaterial
MEU2PerformComparisonofBusinessVolumes
MEW6AssignPurchaseOrdersWEB
MEW7ReleaseofServiceEntrySheets
MEW8ReleaseofServiceEntrySheet
MK01CreateVendor(Purchasing)
MK02ChangeVendor(Purchasing)
MK03DisplayVendor(Purchasing)
MK04VendorAccountChanges(Purchasing)
MK05Block/UnblockVendor(Purchasing)
MK06FlagforDeletionVendor(Purchasing)
MK12PlanVendor
MK14PlannedVendorAccountChanges
MK19DisplayinfutureVendor
MKVGVendor'sSettlementandConditionGroups
MKVZListofVendors:Purchasing

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TCodeDescription
MM00SAPEasyAccessMaterialMaster
MM01CreateMaterial
MM02ChangeMaterial
MM03DisplayMaterial
MM04DisplayChanges
MM06FlagMaterialforDeletion
MM11ScheduleCreationofMaterial
MM12ScheduleChangingofMaterial
MM16ScheduleMaterialforDeletion
MM19DisplayMaterialatKeyDate
MM50ExtendMaterialView(s)
MM60MaterialsList
MMAMChangeMaterialType
MMH1CreateTradingGoods
MMI1CreateOperatingSupplies
MMN1CreateNonStockMaterial
MMPIInitializePeriodforMaterialMasterRecords
MMPVClosePeriodforMaterialMasterRecords
MMR1CreateRawMaterial
MMRVAllowPostingtoPreviousPeriod
MMS1CreateService
MMSCEnterstoragelocationscollectivel
MMU1CreateNonValuatedMaterial
MMV1CreatePackaging

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MMVDChangeMaterial
MMVHCreateMaterial
MMVVChangeMaterial
MMZ2ChangeMaterial
MN01CreateOutputConditionRecords:PurchasingRFQ
MN02ChangeOutputConditionRecords:PurchasingRFQ
MN03DisplayOutputConditionRecords:PurchasingRFQ
MATERIALSMANAGEMENT
61

TCodeDescription
MN04CreateOutputConditionRecords:PurchaseOrder
MN05ChangeOutputConditionRecords:PurchaseOrder
MN06DisplayOutputConditionRecords:PurchaseOrder
MN07CreateOutputConditionRecords:Purch.OutlineAgr.
MN08ChangeOutputConditionRecords:Purch.OutlineAgr.
MN09DisplayOutputConditionRecords:Purch.OutlineAgr.
MN10CreateOutputConditionRecords:Purch.SchAgrRelease
MN11ChangeOutputConditionRecords:Purch.SchAgrRelease
MN12DisplayOutputConditionRecords:Purch.SchAgrRelease
MN13CreateOutputConditionRecords:EntrySheet
MN14ChangeOutputConditionRecords:EntrySheet
MN15DisplayOutputConditionRecords:EntrySheet
MN21CreateOutputConditionRecords:InventoryManagement
MN22ChangeOutputConditionRecords:InventoryManagement
MN23DisplayOutputConditionRecords:InventoryManagement
MN24CreateOutputConditionRecords:InboundDelivery
MN25ChangeOutputConditionRecords:InboundDelivery
MN26DisplayOutputConditionRecords:InboundDelivery
MP01MaintainApprovedManufacturerPartsList
MP02DisplayApprovedManufacturerPartsList
MR00SAPEasyAccessInvoice
MR02InvoiceItemsRelease
MR03DisplayOriginalDocument
MR08CancelInvoiceDocument
MR11MaintainGR/IRClearingAccount
MR21PriceChangeOverviewScreen
MR42ChangeParkedDocument
MR43DisplayParkedDocument
MR44PostParkedDocument
MR90OutputMessagesinLogisticsInvoiceVerification
MR91MessagesforInvoiceVerification

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TCodeDescription
MRA1ArchiveAdministration:CreateArchiveFiles
MRA2ArchiveAdministration:ExecuteDeleteProgram
MRA3AnalysisofInvoiceDocumentArchive
MRM0SAPEasyAccessLogisticsInvoiceVerification
MRM1CreateMessage:InvoiceVerificatio
MRM2ChangeOutputConditionRecords:InvoiceVerification
MRM3DisplayOutputConditionRecords:InvoiceVerification
MRNBRevaluationwithLogisticsInvoiceVerification
MSRV2ReportingonServices(PurchaseRequisition)
MSRV4ReportingonServices(RFQ)
WC23LogisticsInvoiceVerificationVerificationinBackground
WF10CreateCollectivePurchaseOrder:SelectionandControlParameters
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