T.

CODES (TRANSACTION CODES)

SPRO - S A P Project reference objecct

EC01 - DISPLAY ENTERPRISE STRUCTURE AT COMPANY LEVEL

EC02 - DISPLAY OF ENTERPRISE STRUCTURE AT PLANT LEVEL

OBY6 - COMPANY CODE GLOBAL DATA

OMSY - MATERIAL MANAGEMENT VIEW ON COMPANY CODE

MM01 - Creation of material master DATA T.CODE

MM02 - Changes in material master DATA T.CODE

MM03 - DISPLAY OF MATERIAL DATA T.CODE

MM60 - MATERIAL MASTER LIST AT PLANT LEVEL

MM06 - FLAG FOR DELETION OF MATERIAL

MMNR - MATERIAL NUMBER RANGES MMR

OMSR - FIELD SELECTION / FIELD GROUPS MMR

OMSF - CREATION OF MATERIAL GROUP

OMDC - CREATION OF SCHEDULING MARGIN KEY

VENDOR MASTER RECORD (VMR)

CENTERAL VENDOR XK01 creation of central vendor
XK02 Changes of central vendor
XK03 Display of central vendor
PURCHASING VENDOR MK01 creation of purchasing vendor
MK02 Changes of purchasing vendor
MK03 Display of purchasing vendor
FINANCE VENDOR FK01 CREATION FINANCE VENDOR
 FK02 CHANGES OF FINANCE VENDOR
FK03 DISPLAY OF FINANCE VENDOR
CREATION OF ACCOUNTING GROUP BY COPYING 0001 - OBD3
CREATION OF NUMBER RANGES FOR ACCOUNTNG GROUP - XKN1
ASSIGN NUMBER RANGES TO ACCOUNTING GROUP - OBAS
PURCHASE INFO RECORD
ME11 - CREATION PIR
ME12 - CHANGE OF PIR
ME13 - DISPLAY OF PIR
BACK END
OMEO - CREATION OF NUMBER FOR PIR
SOURCE LIST
ME01 - CREATION OF SL
ME04 - CHANGE OF SL
ME03 - DISPLAY OF SL
QUOTA ARRANGEMENT
MEQ1 - CREATION OF QA
MEQ3 - CHANGE OF QA
MEQ4 - DISPLAY OF QA
OMEP - CONFIGURATION SETTINGS OF QA

TRANASACTION DATA T CODES

PURCHASE REQUISITION (PR)
ME51N - CREATION OF PR
ME52N - CHANGE OF PR
ME53N - DISPLAY OF PR
OMH7 - CREATION OF NUMBER RANGES FOR PR
REQUEST FOR QUOTATION (RFQ)
MANNUAL CREATION OF RFQ T CODES
ME41 -CREATION OF RFQ
ME42 - CHANGE OF RFQ
ME43 - DISPLAY OF RFQ
AUTOMATIC CREATION OF RFQ
ME41 -CREATION OF RFQ
ME42 - CHANGE OF RFQ
ME43 - DISPLAY OF RFQ
MAINTAIN QUOTATION
ME47 - CREATION OF MQ
ME48 - CHANGE OF MQ
ME49 - PRICE COMARISION
PURCHASE ORDER T.CODE ITEM CATEOGORY
CREATION OF PURCHASE ORDER - ME21N
1. STANDARD PURCHASE ORDER - ME21N
2. SUB CONTRACTING PURCHASE ORDER - ME21N L
3. CONSIGNMENT PURCHASE ORDER - ME21N K
4. STOCK TRANSFER PURCHASE ORDER - ME21N U
5. SERVICE PURCHASE ORDER - ME21N D
OMH6 - T CODE FOR NO RANGES FOR PURCHASE ORDER
MIGO - T CODE FOR GOODS RECEIPT (UNIVERSAL T CODE GOODS RECEIPT, GOODS ISSUE,
TRANSFER POSTING)
MMBE - TO DISPLAY STOCK OVERVIEW OF THE MATERIAL
MMPV - CHANGE THE POSTING PERIOD (CLOSING PERIOD OF MMR)
OB08 -
OY01 - MAINTAIN HARD CURRENCY