02/06/2016

MMTransactionCodes|SAPMaterials,Documents,Tutorials

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MaterialsManagementMasterDataTransactions
MaterialMaster

VendorMaster

MM01
MM02
MM50
MMPV
MM06
MM17
MM71
MM72

MK01
MK02
MK05
MK06
XK01
XK02
XK05
XK06
XK99

CreateMaterialMaster
ChangeMaterialMaster
ExtendMaterialViews
ClosePeriodForMaterials
FlagForDeletionMaterial
MassMaintenanceMaterial
Archive/DeleteMaterial
DisplayArchive

CreateVendorPurchasing
ChangeVendorPurchasing
VendorBlockPurchasing
FlagforDeletionPurchasing
CreateVendorCentral
ChangeVendorCentral
VendorBlockCentral
FlagforDeletionCentral
MassMaintenanceVendorRecord

VD01
VD02
XD01
XD02

CreateCustomerMasterDataSalesArea
ChangeCustomerMasterDataSalesArea
CreateCustomerMasterDataComplete
ChangeCustomerMasterDataComplete

ME11
ME12
ME15
MEMASSIN

CreateInfoRecord
ChangeInfoRecord
FlagforDeletionInfoRecord
MassMaintenanceInfoRecord

ME01
ME0M
ME05
ME06
ME07

MaintainSourceList
MaintainSourceListByMaterial
GenerateSourceList
AnalyzeSourceList
ReorganiseSourceList

MEQ1
MEQM

MaintainQuotaArrangement
MaintainQuotaArrangementByMaterial

ApplicationModules
ABAP
ABAPTransactionCodes
NetWeaver
NetWeaverBI
Finance&Controlling(FICO)
FITables
FI/COTransactionCodes
FI/COReports
MaterialsManagement(MM)
SAPMMIntegrationWithOtherModules
MMTransactionCodes
MMReports
MMTables
ProductionPlanning(PP)
PPTransactionCodes
PPTables
SalesandDistribution(SD)
SDConfiguration

CustomerMaster

InfoRecord

SDTransactionCodes
SDReports
SAPSDTables
HumanCapitalManagement

SourceList

QuotaArrangement

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BatchData

MessageConditions

MMTransactionCodes|SAPMaterials,Documents,Tutorials
MEQ6
MEQ8
MEQ7

CT04
CL02
MSC1N
MSC2N

MN01
MN02
MN04
MN05
MN07

AnalyzeQuotaArrangement
MonitorQuotaArrangement
DeleteQuotaArrangement

DefineBatchCharacteristics
DefineBatchClasses
CreateBatch
ChangeandClassifyBatch

CreateMessageConditionRFQ
ChangeMessageConditionRFQ
CreateMessageConditionPurchaseOrder
ChangeMessageConditionPurchaseOrder
CreateMessageConditionSchedulingAg.

MN08

ChangeMessageConditionSchedulingAg.

MN10

CreateMessageConditionDeliverySched.

MN11

ChangeMessageConditionDeliverySched.

MaterialsManagementOtherFrequentlyUsed
Transactions
ReorderPointPlanning
MD14

MD12
MD20
MDAB
MD01
MDBT
MD03
MD08

ME51N
ME52N
MEMASSRQ
ME56
ME57

ME41
ME42
ME9A
ME47
ME49

ConvertPlannedOrdertoPurchase
Requisition
CollectiveConversiontoPurchase
Requisition
DeleteIndividualPlannedOrder
CreatePlanningFileEntries
PlanningFileEntries(background)
TotalPlanningOnline
TotalPlanning(background)
SingleItem,SingleLevelPlanning
MRPReorganisationList

CreateRequistion
ChangeRequistion
MassMaintenanceRequisition
AssignSourceofSupply
AssignandProcess

CreateRequestForQuotation
ChangeRequestForQuotation
PrintRFQ
MaintainQuotation
PriceComparison

ME31L
ME32L
ME9L
ME38

CreateSchedulingAgreement
ChangeSchedulingAgreement
PrintSchedulingAgreement
MaintainDeliverySchedule

ME9E

PrintDeliverySchedule

ME58
ME59N
ME21N
ME22N
ME9F
MEMASSPO

CreatePOviaAssignmentList
CreatePOAutomaticfromReq
CreatePOforVendor
ChangePurchaseOrder
PrintPurchaseOrder
MassMaintenancePO

ME29N
ME28

ReleasePOIndividual
CollectiveReleasePO

MD15

Requisition

RFQProcess

SchedulingAgreement

PurchaseOrder

ReleasePurchaseOrder

GoodsReceipt

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MMTransactionCodes|SAPMaterials,Documents,Tutorials
MIGO

GoodsReceiptforPO

MIRO
MRBR
MR8M

EnterInvoice&Maintenance
ReleaseBlockedInvoices
CancelInvoice

MB1A
MBST
MB1B

GoodsIssues
Cancel/ReverseGoodsMovement
TransferPostings(StockandStatus)

InvoiceMatching

StockMovements

ConsignmentStocks

MRKO

MI01
MI02
MI21
MI04
MI05
MI11
MI07
MI20

PhysicalInventory

ConsignmentSettlement
CreateCountDocument
ChangeCountDocumeny
PrintPhysicalInventoryDocument
EnterCount
ChangeCount
Recount
PostDifferences
DifferencesList

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