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All SAP Transaction Codes with Report and Description for M

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All SAP Transaction Codes with Report and Description for M


Here you can see all SAP transaction codes and the called reports including a short header description. Sometimes you are looking for transactions "around your currently known transactions". Here you have the (nearly) complete list of the SAP transactions (about 16000+) sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. Just give it a chance :-))) The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well. All transactions sorted by transaction code: Overview Page of the SAP Transactions All SAP Transactions starting from A to E All SAP Transactions starting from F to H All SAP Transactions starting from I to L All SAP Transactions starting with M All SAP Transactions starting from N to O All SAP Transactions starting from P to T All SAP Transactions starting from U to Z German Overview Page of the SAP Transactions
TA M/N2 M/N3 M/03 M/04 M/05 M/13 M/14 M/15 M/56 M/57 M/58 M/59 M/60 M/61 M/62 M/63 M/64 Report SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A SAPMV12A Header Description Create free goods table Display free goods table Create Conditions Table (Purchasing Change Conditions Table (Purchasing Displ. Conditions Table (Purchasing Create Condition Table (Service) Change Condition Table (Services) Display Condition Table (Services) Messages: Create Cond. Table: RFQ Messages: Change Condition Table Messages: Display CondTab: RFQ Messages: Create CondTab: Pur. Orde Messages: Change CondTab: Pur. Orde Messages: Disp. CondTab: Pur. Order Messages: Create CondTab: Del. Schd Messages: Change CondTab: Del. Schd Messages: Disp. CondTab: Del. Sched

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http://www.easymarketplace.de/transactions-m.php[11/14/2011 1:55:29 PM]

All SAP Transaction Codes with Report and Description for M

M/65 M/66 M/67 M/70 M/71 M/72 M_LA M_LB M_LC M_LD MAL1 MAL2 MAP1 MAP2 MAP3 MASS MASSD MBBM MBBR MBBS MBC1 MBC2 MBC3 MBGR MBLB MBNK MBNL MBN1 MBN2 MBN3 MBPM MBRL MBSF MBSI MBSL MBSM MBST MBSU MBVR MBWO MBW1 MBXA MB0A MB00 MB01 MB02 MB03 MB04 MB05 MB1A MB1B MB1C MB11 MB21 MB22 MB23 MB24 MB25 MB26 MB31 MB5B MB5C MB5K MB5L MB5M MB5S MB5T MB5U MB5W MB51 MB52 MB53 MB54 MB55 MB56 MB57 MB58 MB59 MB9A MB90 MC.A

SAPMV12A Messages: Create CondTab: O. Agmt. SAPMV12A Messages: Change CondTab: O. Agmt. SAPMV12A Messages: Disp. CondTab: Outl. Agmt SAPMV12A Messages: Create CondTab.: Entry Sh SAPMV12A Messages: Change CondTab.: Entry Sh SAPMV12A Messages: Disp. CondTab.: Entry Sh. SAPMV14A Purchasing: Condition List SAPMV14A Change Condition List SAPMV14A Display Condition List SAPMV14A Execute Condition List SAPMMG01 Create material via ALE SAPMMG01 Change material via ALE SAPMF02K Create contact person SAPMF02K Change contact person SAPMF02K Display contact person SAPMMSDL Mass Change MASSD_DIALOG Mass Maintenance RM07MMBL Batch Input: Post Material Document RM07RRES Batch Input: Create Reservation RM07MBWS Display valuated special stock SAPMV13H Create MM Batch Search Strategy SAPMV13H Change MM Batch Determ. Strategy SAPMV13H Display MM Batch Determ. Strategy RM07MGRU Displ. Material Docs. by Mvt. Reaso RM07MLBB Stocks at Subcontractor SAPMSNUM Number Ranges; Material Document SAPMM07M Subsequent Delivery f. Material Doc SAPMV13N Free goods - Create (Purchasing) SAPMV13N Free goods - Change (Purchasing) SAPMV13N Free goods - Display (Purchasing) MMIM_PREDOC_MAIManage Held Data SAPMM07M Return Delivery for Matl Document SAPMM07M Release Blocked Stock via Mat. Doc. RM07SINV Find Inventory Sampling SAPMM07M Copy Material Document RM07MSTO Display Cancelled Material Docs. SAPMM07M Cancel Material Document SAPMM07M Place in Stor.for Mat.Doc: Init.Scr RM07RVER Management Program: Reservations RM07MWOFF test SAPMMBW1 Special stocks via WWW SAPLMBXA Printout of XAB Documents SAPMM07M Post Goods Receipt for PO MENUMB00 Inventory Management SAPMM07M Post Goods Receipt for PO SAPMM07M Change Material Document SAPMM07M Display Material Document SAPMM07M Subsequ.Adj.of "Mat.Provided"Consmp SAPMM07M Subseq. Adjustmt: Act.Ingredient Ma SAPMM07M Goods Withdrawal SAPMM07M Transfer Posting SAPMM07M Other Goods Receipts SAPMM07M Goods Movement SAPMM07R Create Reservation SAPMM07R Change Reservation SAPMM07R Display Reservation RM07RESL Reservation List RM07RESL Reservation List PP_PICK_LIST Picking list SAPMM07M Goods Receipt for Production Order RM07MLBD Stocks for Posting Date RM07MCHS Pick-Up List RM07KO01 Stock Consistency Check RM07MBST List of Stock Values: Balances RM07MMHD BBD/Prod. Date RM07MSAL Display List of GR/IR Balances RM07MTRB Stock in transit CC RM07AUMD Analyze Conversion Differences RM07MBST List of Stock Values RM07DOCS Material Doc. List RM07MLBS List of Warehouse Stocks on Hand RM07MWRKK Display Plant Stock Availability RM07MKBS Consignment Stocks RM07MMST Display Quantity String RVBBWULS Analyze batch where-used list RM07MCHW Compile Batch Where-Used List RM07MKON Consgmt and Ret. Packag. at Custome RM07DOCS Material Doc. List RM07MAAU Analyze archived mat. documents MM70AMEA Output Processing for Mat. Document RMCB0300 INVCO: Mat.Anal.Selection; Rec/Iss

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All SAP Transaction Codes with Report and Description for M

MC.B MC.C MC.D MC.E MC.F MC.G MC.H MC.I MC.J MC.K MC.L MC.M MC.N MC.O MC.P MC.Q MC.R MC.S MC.T MC.U MC.V MC.W MC.1 MC.2 MC.3 MC.4 MC.5 MC.6 MC.7 MC.8 MC.9 MC(A MC(B MC(E MC(I MC(M MC(Q MC(U MC+A MC+E MC+I MC+M MC+Q MC+U MC+Y MC+2 MC+6 MC$< MC$> MC$: MC$A MC$C MC$E MC$G MC$I MC$K MC$M MC$O MC$0 MC$2 MC$4 MC$6 MC$8 MC-A MC-E MC-I MC-M MC-Q MC-U MC-0 MC/B MC/E MC/F MC/G MC/H MC/I MC/J MC/K MC/L MC/M MC/N

RMCB0300 RMCB0300 RMCB0400 RMCB0400 RMCB0400 RMCB0400 RMCB0500 RMCB0500 RMCB0500 RMCB0500 RMCB0600 RMCB0600 RMCB0600 RMCB0600 RMCB0700 RMCB0700 RMCB0700 RMCB0700 RMCB0800 RMCB0800 RMCB0800 RMCB0800 RMCB0100 RMCB0100 RMCB0100 RMCB0100 RMCB0200 RMCB0200 RMCB0200 RMCB0200 RMCB0300 RMCV0100 RMCV1300 RMCV0200 RMCV0300 RMCV0600 RMCV0500 RMCV0400 RMCV0100 RMCV0100 RMCV0100 RMCV0200 RMCV0200 RMCV0200 RMCV0300 RMCV0300 RMCV0300 RMCE0300 RMCE0300 RMCE0200 RMCE0300 RMCE0300 RMCE0300 RMCE0400 RMCE0400 RMCE0400 RMCE0400 RMCE0400 RMCE0100 RMCE0100 RMCE0200 RMCE0200 RMCE0200 RMCV0600 RMCV0600 RMCV0600 RMCV0500 RMCV0500 RMCV0500 RMCV0400 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1

INVCO: Mat.Anal.Selection; Turnover INVCO: Mat.Anal.Selection; Coverage INVCO: MRP Cntrllr.Anal.Sel. Stock INVCO: MRP Cntrllr Anal.Sel. Rec/Is INVCO: MRP Cntlr Anal.Sel. Turnover INVCO: MRP Cntlr.Anal.Sel. Coverage INVCO: Business Area Anal.Sel. Stoc INVCO: Bus. Area Anal. Sel. Rec/Iss INVCO: Bus. Area Anal. Sel. Turnove INVCO: Bus. Area Anal. Sel. Coverag INVCO: Mat.Group Analysis Sel. Stoc INVCO: Mat.Group Anal. Sel. Rec/Iss INVCO: Mat.Group Anal. Sel. Turnove INVCO: Mat.Group Anal. Sel. Coverag INVCO: Division Analysis Sel. Stock INVCO: Division Anal. Sel. Rec/Iss INVCO: Division Anal. Sel. Turnover INVCO: Division Anal. Sel. Coverage INVCO: Mat.Type Anal.Selection Stoc INVCO: Mat.Type Anal.Sel. Rec/Issue INVCO: Mat.Type Anal.Sel. Turnover INVCO: Mat.Type Anal.Sel. Coverage INVCO: Plant Anal. Selection: Stock INVCO: Plant Anal.Selection; Rec/Is INVCO: Plant Anal.Selection;Turnove INVCO: Plant Anal.Selection;Coverag INVCO: SLoc Anal. Selection; Stock INVCO: SLoc Anal. Selection: Rec/Is INVCO: SLoc Anal. Selection;Turnove INVCO: SLoc Anal.Selection; Coverag INVCO: Material Anal.Selection;Stoc SIS: Customer;Inc.Orders - Selectio SIS: Variant Configuration SIS: Material;Inc.Orders - Selectio SIS: SalesOrg. Inc.Orders Selection SIS: Sales Office; Inc.Orders Selec SIS: Employee; Inc.Orders Selection SIS: Shipping Point Deliveries Sel. SIS: Customer Returns; Selection SIS: Customer; Sales - Selection SIS: Customer Credit Memos - Selec. SIS: Material Returns; Selection SIS: Material; Sales - Selection SIS: Material Credit Memos; Selec. SIS: Sales Org. Returns; Selection SIS: SalesOrg.Invoiced Sales; Selec SIS: SalesOrg.Credit Memos Selectio PURCHIS: MatGrp PurchVal Selection PURCHIS: MatGrp PurchQty Selection PURCHIS: Vendor Freqs. Selection PURCHIS: MatGrp DelRelblty Selectio PURCHIS: MatGrp QtyRelblty Selectio PURCHIS: MatGrp Freq. Selection PURCHIS: Material PurchVal Selectio PURCHIS: Material PurchQty Selectio PURCHIS: Material DelRelib Selectio PURCHIS: Material QtyRel Selection PURCHIS: Material Freqs. Selection PURCHIS: PurchGrp PurchVal Selectio PURCHIS: PurchGrp Freqs. Selection PURCHIS: Vendor PurchVal Selection PURCHIS: Vendor DelRelblty Selectio PURCHIS: Vendor QtyRelblty Selectio SIS: Sales Office Returns; Selectio SIS: Sales Office - Sales Selection SIS: Sales Office Credit Memos Sele SIS: Employee - Returns; Selection SIS: Employee - Sales; Selection SIS: Employee - Credit Memos; Selec SIS: Shipping Point Returns; Selec. Schedule jobs: Exceptions INVCO Create Exception: EWS/PURCHIS Maintain exception: EWS/PURCHIS Display exception: EWS/PURCHIS Create groups exception: PURCHIS Change groups exception: PURCHIS Display exception: PURCHIS Create job for exception: PURCHIS Change jobs exceptions: PURCHIS Display jobs exceptions: PURCHIS Schedule jobs exceptions: PURCHIS

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All SAP Transaction Codes with Report and Description for M

MC/Q MC/R MC/S MC/T MC/U MC/V MC/W MC/X MC/Y MC/Z MC/1 MC/2 MC/3 MC/4 MC/5 MC/6 MC/7 MC/8 MC/9 MC?0 MC?1 MC?2 MC?3 MC?4 MC?5 MC?6 MC?7 MC?8 MC?9 MC:B MC:1 MC:2 MC:3 MC:4 MC:5 MC:6 MC:7 MC:8 MC:9 MC=B MC=E MC=F MC=G MC=H MC=I MC=J MC=K MC=L MC=M MC=N MC=Q MC=R MC=S MC=T MC=U MC=V MC=W MC=X MC=Y MC=Z MC=1 MC=2 MC=3 MC=4 MC=5 MC=6 MC=7 MC=8 MC=9 MCAA MCAC MCAE MCAF MCAG MCAH MCAI MCAJ MCAK MCAL MCAM MCAN

SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCY1 SAPMMCS1 SAPMMCS1 SAPMMC0C SAPMMCS4 SAPMMCSC RMCAORG0 RMCAPRO0 RMCAOBJ0 RMCAGRU0 RMCAEXP0 RMCAKOMM RMCAEXIT

Create exception: EWS/SIS Maintain exception: EWS/SIS Display exception: EWS/SIS Create groups exception: SIS Change groups exception: SIS Display exception: SIS Create job for exception: SIS Change Jobs: Exceptions SIS Display Jobs: Exceptions SIS Schedule Jobs: Exceptions SIS Create Exception: EWS/INVCO Maintain exception: EWS/INVCO Display exception: EWS/INVCO Create groups exception: INVCO Change groups exception: INVCO Display exception: INVCO Create job for exception: INVCO Change jobs exceptions: INVCO Display jobs exceptions: INVCO WFIS: Schedule Jobs - Exceptions WFIS: Create Exception WFIS: Maintain Exception WFIS: Display Exception WFIS: Create Exception Group WFIS: Change Exception Group WFIS: Display Exception Group WFIS: Create Jobs - Exceptions WFIS: Change Jobs - Exceptions WFIS: Display Jobs - Exceptions Schedule jobs exceptions: RIS Create exception: EWS/RIS Maintain exception: EWS/RIS Display exception: EWS/RIS Create exception group: RIS Change groups exception: RIS Display exception: RIS Create job for exception: RIS Change jobs exceptions: RIS Display jobs exceptions: RIS Schedule jobs exceptions: SFIS Create exception: EWS/PMIS Maintain exception: EWS/PMIS Display exception: EWS/PMIS Create groups exception: PMIS Change groups exception: PMIS Display exception: PMIS Create job for exception: PMIS Change jobs exceptions: PMIS Display jobs exceptions: PMIS Schedule jobs exceptions: PMIS Display exception: EWS/QMIS Maintain exception: EWS/QMIS Display exception: EWS/QMIS Display groups exception: QMIS Change groups exception: QMIS Display exception: QMIS Create job for exception: QMIS Change Jobs: Exceptions QMIS Display Jobs: Exceptions SIS Schedule Jobs: Exceptions QMIS Create exception: EWS/SFIS Maintain exception: EWS/SFIS Display exception: EWS/SFIS Create groups exception: SFIS Change groups exception: SFIS Display exception: SFIS Create job for exception: SFIS Change jobs exceptions: SFIS Display jobs exceptions: SFIS WFIS: Maintain Requirements WFIS: Maintain Formulas WFIS: Activate Updating WFIS: Standard Analyses WFIS: Customizing; Standard Analyse WFIS: Organization View - Selection WFIS: Process View - Selection WFIS: Object View - Selection WFIS: Group View - Selection WFIS: Sample Scenario - Selection WFIS: Append Structure WFIS: Selection Program

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All SAP Transaction Codes with Report and Description for M

MCAO MCAP MCAQ MCAR MCAT MCAU MCAV MCAW MCAX MCAY MCAZ MCA7 MCB& MCB) MCB% MCBA MCBC MCBE MCBG MCBI MCBK MCBM MCBO MCBR MCBV MCBZ MCB1 MCB2 MCB3 MCB4 MCB5 MCB6 MCB7 MCC1 MCC2 MCC3 MCC4 MCDA MCDB MCDC MCDG MCD7 MCD8 MCD9 MCE+ MCEA MCEB MCEC MCER MCES MCE0 MCE1 MCE2 MCE3 MCE5 MCE7 MCE8 MCE9 MCGC MCGD MCGE MCGF MCGG MCGH MCGJ MCGK MCGL MCG1 MCG2 MCG3 MCH+ MCH: MCHA MCHB MCHC MCHG MCHP MCHS MCHV MCHY MCHZ

RMCAAPP0 RMCADELE RMCAADJU RMCADATA SAPMMCS7 SAPMMCS7 SAPMMCS7 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 RMCBDISP RMCB1200 RMCBPARA RMCB0100 RMCB0200 RMCB0300 RMCB0400 RMCB0500 RMCB0600 RMCB0700 RMCB0800 RMCB0900 RMCB1000 RMCB1100 MENUMCB1 SAPMMCS7 SAPMMCS7 SAPMMCS7 SAPMMCS2 SAPMMCS2 SAPMMCS2 MENUMCC1 MENUMCC2 RMCBNEUA RMCBNEUB SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS7 SAPMMCS7 SAPMMCS7 RMCE0900 RMCE0600 RMCE0700 RMCE0800 RMCE2000 RMCE2000 MENUMCE0 RMCE0100 SAPMMCS3 RMCE0200 RMCE0300 RMCE0400 RMCE2000 MENUMCE9 RMCW1400 RMCW1600 RMCW1700 RMCW1800 RMCW1900 RMCW2000 RMCW2800 RMCW2900 RMCW3000 MENUMCG1 SAPMMCSC SAPMMCS4 SAPMMCS7 RMCW0300 RMCW2500 RMCW2700 RMCWAPRI_START RMCW0600 RMCW0900 RMCW1000 RMCW1100 SAPMMCS7 SAPMMCS7

WIS: Application PM/QM/SM Selection WIS: Delete Data WIS: Correct Data WIS: Transfer Data WFIS: Display Evaluation Structure WFIS: Change Evaluation Structure WFIS: Create Evaluation Structure WFIS: Display Evaluation WFIS: Change Evaluation WFIS: Create Evaluation WFIS: Execute Evaluation INVCO: Execute Evaluation INVCO: Set up statis. for stck/reqt INVCO: Long-Term Stock Selection INVCO: Set up stats. for parm. anal INVCO: Plant Analysis Selection INVCO: Stor. Loc. Analysis Selectio INVCO: Material Analysis Selection INVCO: MRP Cntrlr Analysis Selectio INVCO: Business Area Anal. Selectio INVCO: MatGrp Analysis Selection INVCO: Division Analysis Selection INVCO: Mat.Type Analysis Selection INVCO: Batch Analysis Selection INVCO: Parameter Analysis Selection INVCO: Stck/Reqt Analysis Selection Inventory Controlling INVCO: Create Evaluation Structure INVCO: Change Evaluation Structure INVCO: Display Evaluation Structure INVCO: Create Evaluation INVCO: Change Evaluation INVCO: Display Evaluation Inventory Controlling Inventory Information System Set Up INVCO Info Structs. from Doc Set Up INVCO Info Structs.from Stoc PURCHIS: Create Evaluation PURCHIS: Change Evaluation PURCHIS: Display Evaluation PURCHIS: Execute Evaluation PURCHIS: Create Eval. Structure PURCHIS: Change Eval. Structure PURCHIS: Display Eval. Structure PURCHIS: Reporting - Subseq. Settlm PURCHIS:Long-Term Plg Vend.Analysis PURCHIS:Lng-Term Plg Mat.Gr.Analysi PURCHIS:Long-Term Plg Mat. Analysis PURCHIS: Service Purch.Qty-Selectio PURCHIS: Service Purch.Val-Selectio Purchasing Information System PURCHIS: PurchGrp Analysis Selectio PURCHIS: Update Diagnosis Purch.Doc PURCHIS: Vendor Analysis Selection PURCHIS: MatGrp Analysis Selection PURCHIS: Material Analysis Selectio PURCHIS: Service Analysis Selection Purchasing Information System RIS: Season: Mvmts + Stk - Selectio RIS: POS: Sales - Selection RIS: POS: Matl Aggr. POS - Selectio RIS: POS: Cashier - Selection RIS: Cust./Material Grp - Selection RIS: Customer/Material - Selection RIS: POS: POS Balancing - Selection RIS: Matls w/ additionals- Selectio RIS: Sales data: Customers- Sel. Rough-Cut Planning Profiles Var. standard anal. def. sett. IS-R Call Self-Defined Analyses: Retail RIS: Display Evaluation Structure RIS: STRPS/Mvmts + Stock - Selectio RIS: Till Receipt/Matl - Selection RIS: Till Receipt - Selection Companion sales RIS: Purchasing: Mvmt+Stck-Selectio RIS: Material: Mvmt+Stck - Selectio RIS: Promotion - Selection RIS: Material/Add-On - Selection RIS: Create Evaluation Structure RIS: Change Evaluation Structure

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All SAP Transaction Codes with Report and Description for M

MCH0 MCH1 MCH2 MCH3 MCH4 MCH6 MCH7 MCH8 MCH9 MCIA MCIS MCIZ MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCJB MCJC MCJE MCJ1 MCJ2 MCJ3 MCJ4 MCJ5 MCJ6 MCJ7 MCKA MCKB MCKC MCKH MCKI MCKJ MCKK MCKL MCKM MCKN MCKO MCKP MCKQ MCKR MCKS MCKT MCKU MCKV MCKW MCKY MCKZ MCK0 MCK1 MCK2 MCK3 MCK4 MCK5 MCK6 MCK7 MCK8 MCK9 MCLD MCLH MCL1 MCL5 MCL9 MCM+ MCMMCM/ MCM% MCM? MCMA MCMB MCMC MCMD MCME MCMF MCMG MCMH MCMI

MENUMCH0 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMC0C SAPMMCS3 RMCW2300 RMCW2400 RMCI1000 SAPMMCS4 RMCI1100 MENUMCI0 RMCI0300 RMCI0700 RMCI0200 RMCI0600 RMCI0800 RMCI0500 RMCI0100 RMCI0900 RIEQS070 RITPS070 MENUMCJE SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS7 SAPMMCS7 SAPMMCS7 RMCROIW0 RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS RMCSSLVS MENUMCK0 SAPMMCSH SAPMMCSH SAPMMCSH SAPMMCSH SAPMMCSH SAPMMCSH SAPMMCSH SAPMMCSH SAPMMCSH RMCB2300 RMCB2400 RMCB2000 RMCB2100 RMCB2200 SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV

Retail Information System RIS: Execute Evaluation RIS: Create Evaluation RIS: Change Evaluation RIS: Display Evaluation Update Maintenance: RIS RIS: Update Diagnosis; SP Change Do RIS: Perishables - Selection RIS: Inventory Controlling - Stores PMIS: Customer Notification Analysi Call Up PM Standard Analyses PMIS: Vehicle Consumption Analysis Plant Maintenance Information Syste PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation MTTR/MTBR for Equipment FunctLoc: Mean Time Between Repair PMIS: Info System PMIS: Create Evaluation PMIS: Change Evaluation PMIS: Display Evaluation PMIS: Execute Evaluation PMIS: Create Evaluation Structure PMIS: Change Evaluation Structure PMIS: Display Evaluation Structure OIW Metadata TIS selection version tree User-spec. TIS select. version tree Selection version tree: Sales Selection version tree: Purchasing Selection version tree: Stock Selection version tree: Production Selection version tree: Quality Selection version tree: Plant Maint Selection version tree: Retail Selection version tree: General User-spec. selec. vers. tree: Sales User-spec. sel. vers. tree: Purchas User-spec. sel. vers. tree: Stock User-spec. sel. vers. tree: Product User-spec. sel. vers. tree: Quality User-spec. sel. vers. tree: PM User-spec. sel. vers. tree: Retail User-spec. sel. vers. tree: General WFIS: Selection Versions (User-Spec WFIS: Selection Versions (General) Plant Maintenance Information Syste Create Hierarchy Change hierarchy Display hierarchy Change SAP OIW Hierarchy Display SAP OIW Hierarchy Create Customer OIW Hierarchy Change Customer OIW Hierarchy Display Customer OIW Hierarchy Maintain Customer OIW Info Catalog WM: Material Flow - Selection WM: Movement Types - Selection WMS: Stck Placemt.+Remov. Selection WMS: Flow of Quantities Selection WM: Material Plcmt/Removal:Selectio WFIS: Create Selection Version WFIS: Change Selection Version WFIS: Display Selection Version RIS: Create Selection Version RIS: Schedule Selection Version INVCO: Display selection version INVCO: SelecVers: Schedule job PPIS: Create selection version PPIS: Change selection version PPIS: Display selection version PPIS: SelectVers: Schedule job QMIS: Create selection version QMIS: Change selection version QMIS: Display selection version

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All SAP Transaction Codes with Report and Description for M

MCMJ MCMK MCML MCMM MCMN MCMO MCMP MCMQ MCMR MCMS MCMT MCMV MCMX MCMY MCMZ MCM0 MCM1 MCM10 MCM11 MCM12 MCM13 MCM2 MCM3 MCM4 MCM5 MCM6 MCM7 MCM8 MCM9 MCNB MCNR MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCO1 MCO2 MCO4 MCO5 MCO6 MCO7 MCO8 MCO9 MCPB MCPD MCPF MCPH MCPI MCPK MCPM MCPO MCPQ MCPS MCPU MCPW MCPY MCP0 MCP1 MCP3 MCP5 MCP6 MCP7 MCP8 MCP9 MCQ. MCQA MCR: MCRB MCRC MCRE MCRG MCRH

SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV SAPMMCSV RMCBINIT_BW SAPMSNUM RMCQ1100 RMCQ2400 RMCQ1100 RMCQ2500 RMCQ1100 RMCQ1100 RMCQ1100 RMCQ1100 RMCQ1100 RMCQ1100 RMCQ0800 RMCQ0500 RMCQ1200 CALLSTAOTB RMCACOP8 CALLOTB CALLOTB CALLOTB CALLOTB CALLOTB CALLOTB RMCF0200 RMCF0100 RMCF0300 RMCF0400 MENUMCPI RMCF0200 RMCF0100 RMCF0300 RMCF0400 RMCF0200 RMCF0100 RMCF0300 RMCF0400 MENUMCP0 RMCF0200 RMCF0100 RMCF0300 RMCFSERI RMCF0400 RMCF2500 RMCF0500 RMCFPK00 SAPMMCS4 SAPMMCSC RMCSGENA RMCS802T RMCF0600 RMCFCUST RMCFCUST

QMIS: Selection Version:Schedule Jo PMIS: Create selection version PMIS: Change selection version PMIS: Display selection verison PMIS: SelectVers: Schedule job Create selection version Change selection version Display selection version Selection Version: Create Variant Selection Version: Change Variant Selection Version: Display Variant Selection version: Schedule job RIS: Change Selection Version RIS: Display Selection Version RIS: Selection Version: Schedule Jo INVCO: Change selection version SIS: Create selection version TIS: Create selection version TIS: Change selection version TIS: Display selection version TIS: Selection Version: Schedule Jo SIS: Change selection version SIS: Display selection version SIS: Selec. version: Schedule job PURCHIS: Create selection version PURCHIS: Change selection version PURCHIS: Display selection version PURCHIS: SelectVers: Schedule job INVCO: Create selection version BW: Initialize Stock Balances Number Range Maintenance: MCLIS QMIS: Cust. analysis; Lot overview QMIS: General Results for Customer QMIS: Cust. Analysis Quant. Overvie QMIS: Quantitative Results for Cust QMIS: Customer Analysis Q Score QMIS: Customer Analysis Lot Counter QMIS: Customer Analysis Quantities QMIS: Customer Analysis Expense QMIS: Customer Analysis Level/Disp. QMIS: Customer analysis - insp. lot QMIS: Cust. Analysis Item Q Not. QMIS: Cust. Anal. Overview Q Not. QMIS: Customer Analysis Defects RIS: OTB - Selection OTB: Copy Planning Type Create OTB Planning Change OTB Planning Display OTB Planning Create OTB Planning Change OTB Planning Display OTB Planning Operation analysis: Dates Production order analysis: Dates Material analysis: Dates Work center analysis: Dates Menu: Production Info System Operation analysis: Quantities Production order anal.: Quantities Material analysis: Quantities Work center analysis: Quantities Operation analysis: Lead time Production Order Analysis: Lead Tim Material analysis: Lead time Work center analysis: Lead time Shop Floor Information System SFIS: Operation Analysis Selection SFIS: Material Analysis Selection SFIS: Material Analysis Selection Goods rcpt analysis: repetitive mfg SFIS: Work Center Analysis Selectio Goods rcpt analysis: repetitive mfg SFIS: Select Run Schedule SFIS: Kanban analysis selection Call Up QM Standard Analyses Std Analyses: User Settings; CALL LIS: Generate Evaluations Charact. Texts for Eval. Structures Material Usage Analysis: Selection Change Settings: PPIS Display Settings: PPIS

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MCRI MCRJ MCRK MCRM MCRO MCRP MCRQ MCRU MCRV MCRW MCRX MCRY MCR1 MCR2 MCR3 MCR4 MCR7 MCR8 MCR9 MCS/ MCSA MCSB MCSC MCSG MCSH MCSI MCSJ MCSK MCSL MCSM1 MCSM2 MCSM3 MCSM4 MCSM5 MCSM6 MCSM7 MCSR MCSS MCST MCSX MCSY MCSZ MCS1 MCS7 MCS8 MCS9 MCTA MCTC MCTE MCTG MCTI MCTK MCTV01 MCTV02 MCTV03 MCTV04 MCTV05 MCT0 MCT1 MCT2 MCUA MCUB MCUC MCUD MCUE MCUF MCU0 MCU1 MCU2 MCU3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVO MCVP

RMCF0700 RMCF2700 RMCFSERI RMCF0800 RMCF2600 RMCFSERI SAPMMCS4 RMCF0200 RMCF0100 RMCF0400 RMCF0600 RMCF0700 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS7 SAPMMCS7 SAPMMCS7 RMCSISGN SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS4 SAPMMCS4 SAPMMCS4 SAPMMCS4 SAPMMCS4 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS7 SAPMMCS7 SAPMMCS7 SAPMMCS4 SAPMMCS3 SAPMMCS3 SAPMMCS4 RMCSCORS SAPMMCS4 SAPMMCS4 SAPMMCS7 SAPMMCS7 SAPMMCS7 RMCV0100 RMCV0200 RMCV0300 RMCV0600 RMCV0500 RMCV0400 RMCV0800 RMCV0900 RMCV1000 RMCV1100 RMCV1200 MENUMCT0 MENUMCT1 MENUMCT2 RMCT0100 RMCT0200 RMCT0300 RMCT0400 RMCT0500 RMCT0600 MENUMCU0 RMCSUNIT RMCSUDEL SAPMMCS4 RMCQ0100 RMCQ2200 RMCQ0100 RMCQ2300 RMCQ0100 RMCQ0100 RMCQ0100 RMCQ0100 RMCQ0100 RMCQ0100 RMCQ0700

Product Cost Analysis: Selection Prod. Cost Analysis: Repetitive Mfg Prod. Cost Analysis: Repetitive Mfg Reporting Point Stats.: Selection Matl consumptn anal.: repetitive mf Matl consumptn anal.: repetitive mf Call Standard Analyses: PP-IS PP-PI: Operation Analysis Selection PP-PI: Process Order Analysis PP-PI: Resources Selection PP-PI: Material Usage Analysis PP-PI: Product Cost Analysis SFIS: Create Evaluation SFIS: Change Evaluation SFIS: Display Evaluation SFIS: Execute Evaluation SFIS: Create Evaluation Structure SFIS: Change Evaluation Structure SFIS: Display Evaluation Structure Mass Generation: Info Struct./Updat SIS: Create Evaluation SIS: Change Evaluation SIS: Display Evaluation SIS: Execute Evaluation Call Std. Analyses of Customer Appl Call Standard Analyses of Sales Call Standard Analyses of Purchasin Call Standard Analyses of Stocks Call Shop Floor Standard Analyses TIS: Create evaluation TIS: Change evaluation TIS: Display evaluation TIS: Execute evaluation TIS: Create evaluation structure TIS: Change evaluation structure TIS: Display evaluation structure Standard Analyses External Data Display Log: Gen. Info Structure Display Log: Gen. Updating Archive Statistical Data Reset Time Stamp: LIS Generation Convert LIS Statistical Data Standard Analyses; General Logistic SIS: Create Evaluation Structure SIS: Change Evaluation Structure SIS: Display Evalaution Structure SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selectio SIS: Sales Office Analysis Selectio SIS: Sales Empl. Analysis Selection SIS: Shipping Pt. Analysis Selectio SIS: Sales Activity - Selection SIS: Sales Promotions - Selection SIS: Address List - Selection SIS: Address Counter - Selection SIS: Customer Potential Analysis Initial SIS Screen Standard SDIS Analyses Initial SIS Screen TIS: Shpt analysis TIS: Shipment Analysis: Routes TIS: ShipmentAnaly: MeansOfTranspor TIS: Shipment Analysis: Shipping TIS: Shipment Analysis: Stages TIS: Shipment Analysis: Material Transportation Info System (TIS) Create LIS Unit Delete LIS Unit Call Standard Analyses: Transportat QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overvie QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp Vendor Analysis - Lots Overview QMIS: vendor analysis items Q notif

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MCVQ MCVR MCVS MCVT MCVV MCVVK MCVW MCVX MCVY MCVZ MCV0 MCV1 MCV3 MCV5 MCV6 MCV7 MCV8 MCV9 MCW_AA MCWIS MCWRP MCW1 MCW2 MCW3 MCW4 MCW5 MCW6 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXV MCXX MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCYA MCYB MCYG MCYH MCYI MCYJ MCYK MCYL MCYM MCYN MCYO MCYO0 MCYO1 MCYO2 MCYO3 MCYO4 MCYO5 MCYO6 MCYO7 MCYO8 MCYO9 MCYY MCY1 MCY2 MCY3 MCY4 MCY5 MCY6 MCY7 MCY8 MCY9 MCZ1 MCZ2 MCZ3 MC0A

MENUMCVQ Quality Management Info System QMIS SAPMMCS3 SIS: update diagnosis - order SAPMMCS3 TIS: Update Diagnosis: Transportatn SAPMMCS3 SIS: update diagnosis - delivery SAPMMCS3 SIS: update diagnosis - billing doc SAPMMCS3 SIS: Updating - Sales Activities SAPMMCS3 INVCO: Update Diagnosis MatDoc RMCQ1000 QMIS: Vendor analysis defects SAPMMCS3 INVCO: Update Diagnosis AcctngDoc RMCQ0400 QMIS: Ven. Analysis- Q Not. Overvie MENUMCV0 Purchasing Information System RMCQ0100 QMIS: Vendor analysis - insp. lot RMCQ0200 QMIS: Material analysis - insp. lot /1SDBF12L/RV14ACall Up Price List w.Stepped Displa /1SDBF12L/RV14ACall Up Indiv. Customer Prices List /1SDBF12L/RV14ACall Up List of Price Groups /1SDBF12L/RV14ACall Up Material/MatPrcGroup List RVAUFERR Call Up List of Incomplete Document MCW_AA_CUST IMG Retail SAPMMCS3 FK Simulation Inventory Document SAPMMCS3 FK Simulation Invoice Document RMCE5000 PURCHIS: Evaluate Payment Header RMCE5100 PURCHIS: Evaluate Payment Item RMCE5200 PURCHIS: Evaluate VBD Header RMCE5300 PURCHIS: Evaluate VBD Item SAPLMCW1_WLF Payment: Simulate Updating RMCENEUB LIS Setup for Agency Documents RMCQ0200 QMIS: Material Analysis-Lot Overvie RMCQ2000 QMIS: General Results for Material RMCQ0200 QMIS: Matl Analysis - Qty Overview RMCQ2100 QMIS: Quant. Results for Material RMCQ0200 QMIS: Matl Analysis - Quality Score RMCQ0200 QMIS: Matl Analysis - Lot Numbers RMCQ0200 QMIS: Material Analysis - Quantitie RMCQ0200 QMIS: Material Analysis - Effort RMCQ0200 QMIS: Matl Analysis - Level & Disp. RMCQ0600 QMIS: Matl. Analysis - Q Notif. Ite RMCQ0300 QMIS: mat. analysis overview Q not. RMCQ0900 QMIS: Material analysis defects SAPMMCS2 QMIS: Create Evaluation SAPMMCS2 QMIS: Change Evaluation SAPMMCS2 QMIS: Display Evaluation SAPMMCS2 QMIS: Execute Evaluation SAPMMCS7 QIS: Create Evaluation Structure SAPMMCS7 QIS: Change Evaluation Structure SAPMMCS7 QIS: display evaluation structure SAPMMCY1 Delete Jobs: Exceptions SAPMMCY1 Plan Jobs: Exceptions SAPMMCY1 Exception Analysis INVCO SAPMMCY1 Exception Analysis: PURCHIS SAPMMCY1 Exception Analysis: SIS SAPMMCY1 Exception Analysis: PP-IS SAPMMCY1 Exception Analysis: PM-IS SAPMMCY1 Exception Analysis: QM-IS SAPMMCY1 Exception Analysis: Retail IS SAPMMCY1 Exception Analysis: LIS-General SAPMMCY1 Exception analysis: TIS SAPMMCY1 Schedule Jobs: Exceptions: TIS SAPMMCY1 Create Exception: EWS/TIS SAPMMCY1 Maintain Exception: EWS/TIS SAPMMCY1 Display Exception: EWS/TIS SAPMMCY1 Create Exception Group: TIS SAPMMCY1 Change Exception Group: TIS SAPMMCY1 Display Exception: TIS SAPMMCY1 Create Job for Exception: TIS SAPMMCY1 Change Jobs: Exceptions: TIS SAPMMCY1 Display jobs: Exceptions SIS SAPMMCY1 WFIS: Exception Analysis SAPMMCY1 Create Exception EWS/LIS SAPMMCY1 Maintain Exception EWS/LIS SAPMMCY1 Display Exception (EWS/LIS) SAPMMCY1 Create Group Exception SAPMMCY1 Change Group Exception SAPMMCY1 Display Exception SAPMMCY1 Create Job For Exception SAPMMCY1 Change Jobs: Exceptions SAPMMCY1 Display Jobs: Exceptions SAPMMCSE Create LIS Inbound Interface SAPMMCSE Change LIS Inbound Interface SAPMMCSE Display LIS Inbound Interface SAPMSNUM Number Range Maintenance: Key Figs.

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All SAP Transaction Codes with Report and Description for M

MC0C MC00 MC01 MC02 MC03 MC04 MC05 MC06 MC07 MC08 MC09 MC1/ MC1A MC1AT MC1B MC1BT MC1D MC1DT MC1F MC1H MC1J MC1L MC1N MC1P MC1Q MC1R MC1S MC1T MC1U MC1V MC1W MC1X MC1Y MC1Z MC10 MC11 MC12 MC13 MC14 MC15 MC16 MC18 MC19 MC20 MC21 MC22 MC23 MC24 MC25 MC26 MC27 MC28 MC29 MC3V MC30 MC35 MC36 MC37 MC38 MC40 MC41 MC42 MC43 MC44 MC45 MC46 MC47 MC48 MC49 MC50 MC59 MC6A MC6B MC61 MC62 MC63 MC64 MC65 MC66 MC67 MC7E

SAPMSNUM MENUMC00 SAPMMCL1 SAPMMCL1 SAPMMCL1 SAPMMCL1 SAPMMCL1 SAPMMCL1 SAPMMCL1 SAPMMCL1 SAPMMCL1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS2 SAPMMCS1 SAPMMCS1 RMCSAUSW SAPMMCS3 SAPMMCS3 SAPMMCS3 SAPMMCS3 SAPMMCS3 SAPMMCS3 SAPMMCS1 SAPMMCS1 SAPMMCS1 SAPMMCS7 SAPMMCS7 SAPMMCS7 RMCSV3VB RMCSSH02 SAPMMCP6 SAPMMCP6 SAPMMCP6 SAPMSNUM RMCBAB20 RMCBAB25 RMCBRW30 RMCBRW40 RMCBUH30 RMCBVW30 RMCBLH30 RMCBBE30 RMCBBW30 RMCBBW40 RMCBBS30 SAPMMCP3 MENUMC6A MENUMC6B SAPMMCP3 SAPMMCP3 SAPMMCP3 SAPMMCP6 SAPMMCP6 SAPMMCP6 SAPMMCP3 SAPLMCP2

Number Range Maintenance: Info Sets Logistics Information System (LIS) Key Figure Retrieval Via Info Sets Key Fig.Retrieval Using Text String Key Fig Retrieval via Classificatio Create Info Set Change Info Set Display Info Set Create Key Figure Change Key Figure Create Field Catalog External Data: Maintain Formulas Maintain Formulas/Requirements Maintain Formulas/Requirements SIS: Maintain Requirements TIS: Maintain requirements SIS: Maintain Formulas TIS: Maintain formulas PURCHIS: Maintain Requirements PURCHIS: Maintain Formulas SFIS: Maintain Requirements SFIS: Maintain Formulas INVCO: Maintain Requirements INVCO: Maintain Formulas INVCO: Display Formulas Display Formulas/Requirements QMIS: Maintain Requirements QMIS: Display Requirements QMIS: Maintain Formulas QMIS: Display Formulas PMIS: Maintain Requirements PMIS: Display Requirements PMIS: Maintain Formulas PMIS: Display Formulas Perform Analysis Create Evaluation Change Evaluation Display Evaluation TIS: Maintain requirements TIS: Maintain formulas LIS: Delete Evaluation Structure Create Field Catalog Change Field Catalog Display Field Catalog Create Info Structure Change Info Structure Display Info Structure Create Update Change Update Display Update Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure U3 update Update Log Create Rough-Cut Planning Profile Change Rough-Cut Planning Profile Display Rough-Cut Planning Profile Number range maintenance: MC_ERKO INVCO: ABC Analysis of Usage Values INVCO: ABC Analysis of Reqmt Values INVCO: Range of Coverage by Usg.Val INVCO: Range Of Coverage By Reqmts INVCO:Analysis of Inventory Turnove INVCO: Analysis of Usage Values INVCO: Analysis of Slow-Moving Item INVCO: Analysis of Reqmt Values INVCO: Anal. of Current Stock Value INVCO: Mean Stock Values INVCO: Analysis of Dead Stock Revise Planning Hierarchy Sales and Operations Planning Sales and Operations Planning Create Planning Hierarchy Change Planning Hierarchy Display Planning Hierarchy Create Event Change Event Display Event Init.graphics screen: genl.plg.hier ALE Configuration for Info Structur

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All SAP Transaction Codes with Report and Description for M

MC71 MC72 MC73 MC74 MC75 MC78 MC79 MC8A MC8B MC8C MC8D MC8E MC8F MC8G MC8H MC8I MC8J MC8K MC8M MC8N MC8O MC8P MC8Q MC8R MC8U MC8V MC8W MC8X MC8Y MC8Z MC80 MC84 MC85 MC86 MC9A MC9B MC9C MC9E MC9F MC9K MC90 MC91 MC92 MC93 MC94 MC95 MC97 MC98 MC99 MDAB MDAC MDBA MDBS MDBT MDC7 MDLD MDLP MDL1 MDL2 MDL3 MDM1 MDM2 MDM3 MDM4 MDM5 MDPH MDPP MDPV MDP0 MDP1 MDP2 MDP3 MDP4 MDP6 MDRE MDRP MDSA MDSP MDUM MDUP MDUS

RMCP2L01 RMCP2L04 RMCP2L05 SAPMMCP6 SAPMMCP6 SAPMMCP6 SAPL0MP0 SAPMMCP6 SAPMMCP6 SAPMMCP6 RMCP6BCH RMCP6BCH RMCP6BCH RMCP6BRU SAPMMCP6 RMCP6TST RMCP6JOB RMCP6BRV RMCP6BAB RMCP6PRL RMCSCORS RMCPSOPP RMCP6ACO RMCP6RES SAPMMCP6 SAPMMCP6 SAPMMCP6 RMCP0100 RMCP0105 SAPLMCP2 SAPMMCP6 SAPMMCP3 SAPMMCP3 SAPMMCP3 RMCP6FLS RMCP6PAP SAPMMCP6 RMCP3INS RMCP3DEL SAPMMCP6 SAPMMCP6 SAPMMCP3 SAPMMCP3 SAPMMCP6 SAPMMCP6 SAPMMCP6 SAPMSNUM SAPMMCP3 SAPMMCP3 RMMDBTCH SAPMM61P MDBAPI01 RMMDBTCH RMMDBTCH SAPMM61R RMDLDR00 MENUMDLP SAPLMD07 SAPLMD07 SAPLMD07 RMDMAIL1 RMDMAIL2 RMDMAIL3 RMDMAIL4 RMDMAIL5 SAPMM60X MENUMDPP SAPLM60K MENUMDP0 SAPLCUTU SAPLCUTU SAPLCUTU SAPLCUD2 SAPLM60K RMMDBTCH MENUMDRP SAPMM61S SAPMM61S RMMDBTCH SAPMM61U SAPMM61U

Evaluation: Product Group Hierarchy Evaluation: Product Group Usage Evaluation: Material Usage; Prod.Gr Transfer Mat. to Demand Management Transfer PG to Demand Management Copy SOP Version User Settings for SOP Create Planning Type Change Planning Type Display Planning Type Mass Processing: Create Planning Mass Processing: Change Planning Delete Entry in Planning File Schedule Mass Processing Maintain User Methods Mass Processing: Check Planning Reprocess Mass Processing Copy/Delete Planning Versions Read Opening Stocks Delete forecast versions Reset Generation Time Stamp Standard SOP: Generate Master Data Aggregate Copy RESET: Status for Planning Objects Calculate Proportional Factors LIS Planning: Copy Versions LIS Planning: Delete Versions SOP: Distribution Scenario - Select SOP: Distribution Scenario - Displa SOP => Key Figure Assignments Delete and activate versions Create Product Group Display Product Group Change Product Groups Flexible Planning: Gen. Master Data Calc. Proportions as in Pl.Hierarch Reports for Flexible Planning Info Structure: Add to General Char Info Structure: Delete All Charact. Maintain Available Capacity Tsfr.to Dm.Mgmt.: Mat.from any IS Initial Graphic: Product Groups Initial: Product Groups; Hierarchie Create Flexible LIS Planning Change Flexible LIS Planning Display Flexible LIS Planning Number Range Maintenance: MC_SAUF Maintain Planning Objects Display Planning Objects Planning File - Set Up BATCH Execute Action for Planned Order BAPI planned order processing MPS - total planning run MRP Run In Batch Start MD07 by using report Print MRP List MPS Create Production Lot Change Production Lot Display Production Lot Mail To Vendor Mail to Vendor Mail to Customer Mail to MRP Controller Workflow: Mail to MRP Controller Planning Profile Demand Management Planning variant: Initial screen Independent Requirements Create combination structure Change combination structure Display combination structure Maintain combinations Modeling Checking Plnng File In BCKGRND Mode Distribution Resource Planning Display Serial Numbers Change BOM Explosion Numbers Convert Planned Orders into PReqs Maintain Project New Key Assignment Assign New Key to WBS Elements

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All SAP Transaction Codes with Report and Description for M

MDVP MDW1 MD00 MD01 MD02 MD03 MD04 MD05 MD06 MD07 MD08 MD09 MD11 MD12 MD13 MD14 MD15 MD16 MD17 MD19 MD20 MD21 MD25 MD26 MD27 MD4C MD40 MD41 MD42 MD43 MD44 MD45 MD46 MD47 MD48 MD50 MD51 MD61 MD62 MD63 MD64 MD65 MD66 MD67 MD70 MD71 MD72 MD73 MD74 MD75 MD76 MD79 MD81 MD82 MD83 MD85 MD90 MD91 MD92 MD93 MD94 MEBA MEBB MEBC MEBE MEBF MEBG MEBH MEBI MEBJ MEBK MEBM MEBR MEBS MEBT MEBV MEB0 MEB1 MEB2 MEB3 MEB4

RLD05000 SAPMM61K MENUMD00 SAPMM61X SAPMM61X SAPMM61X SAPMM61R SAPMM61R SAPMM61R SAPMM61R RMMDKP01 SAPMM61O SAPMM61P SAPMM61P SAPMM61P SAPMM61P SAPMM61P SAPMM61P SAPLM61Q SAPMM61P SAPMM61R RMDPFE00 SAPMM61I SAPMM61I SAPMM61I SAPMM61O SAPMM61X SAPMM61X SAPMM61X SAPMM61X SAPMM61M SAPMM61M SAPMM61M SAPMM61M SAPMM61M SAPMM61X SAPMM61X SAPMM60X SAPMM60X SAPMM60X SAPMM60X SAPMM60X SAPMM60X RM60ROLL RM60FORC RM60COPY RM60COMB SAPMM60X RM60RR20 RM60RR30 RM60RR40 SAPMM60M SAPMV45A SAPMV45A SAPMV45A SAPMV75A SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM SAPMSNUM RWMBON08 RWMBON10 RWMBON20 RWMBON11 RWMBONF0 RWMBONE1 RWMBONE2 RWBNAAWN RWMBON07 RWBNAAWS RWMBON14 RV130007 RWMBON13 RWMBONF1 SAPMV13A RWMBON15 SAPMV13A SAPMV13A SAPMV13A RWMBON01

Collective Availability Check PAUF Access MRP control program MRP : external procurement MRP Run MRP - Single-item; Multi-level MRP-Individual Planning-Single Leve Display Stock/Requirements Situatio Individual Display Of MRP List Collective Display Of MRP List Current Material Overview Reorg. MRP Lists Pegging Create Planned Order Change Planned Order Display Planned Order Individual Conversion of Plnned Ord Collective Conversion Of Plnd Ordrs Collective Display of Planned Order Collective Requirements Display Firm Planned Orders Create Planning File Entry Display Planning File Entry Create Planning Calendar Change Planning Calendar Display Planning Calendar Multilevel Order Report MPS MPS - Single-item; Multi-level MPS - Single-item; Single-level MPS - Single-item; Interactive MPS Evaluation MRP List Evaluation Eval. MRP lists of MRP controller Product Group Planning Evaluation Cross-Plant Evaluation Sales order planning Individual project planning Create Planned Indep. Requirements Change Planned Indep. Requirements Display Planned Indep. Requirements Create Planned Indep.Requirements Change Standard Indep.Requirements Display Standard Indep.Requirements Staggered Split Copy Total Forecast "Copy Reference Changes" Evaluation; Charac.Plnng Techniques Display Total Indep. Requirements Reorganization: Adapt Indep.Reqmts Reorganization: Delete Indep.Reqmts Reorg: Delete Indep.Reqmts History "PP Demand Mngmt - XXL List Viewer" Create Customer Indep. Requirements Change customer indep. requirement Display Customer Indep. Requirement List Customer Indep. Requirements Maintain Number Range for MRP Maintain No. Range for Planned Orde Maint.No.Range for Reserv/Dep.Reqmt Maintain Number Range: MDSM Number range maint.: Total reqs Comp. Suppl. BV; Vendor Rebate Arr. Check Open Docs.; Vendor Reb. Arrs. Check Customizing: Subsequent Sett. Workflow Sett. re Vendor Reb. Arrs. Updating of External Busn. Volumes Chg. Curr. (Euro); Vend. Reb. Arrs. Generate Work Items (Man. Extension Message; Subs.Settlem. - Settlem.Ru Recompile Income; Vendor Reb. Arrs. Message.; Subs. Settlem.- Arrangmen List of settlement runs for arrngmt Archive Rebate Arrangements Stmnt. Sett. Docs.; Vend. Reb. Arrs Test Data: External Business Volume Extend Rebate Arrangements (Dialog) Reversal of Settlement Runs Create Reb. Arrangs. (Subseq. Sett. Change Reb. Arrangs. (Subseq. Sett. Displ. Reb. Arrangs. (Subseq. Sett. Settlement re Vendor Rebate Arrs.

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All SAP Transaction Codes with Report and Description for M

MEB5 MEB6 MEB7 MEB8 MEB9 MEDL MEIA MEIS MEI1 MEI2 MEI3 MEI4 MEI5 MEI6 MEI7 MEI8 MEI9 MEKA MEKB MEKC MEKD MEKE MEKF MEKG MEKH MEKI MEKJ MEKK MEKL MEKLE MEKP MEKPE MEKR MEKRE MEKX MEKY MEKZ MEK1 MEK2 MEK3 MEK31 MEK32 MEK33 MEK4 MELB MEL0 MEPA MEPB MEPO MEQB MEQM MEQ1 MEQ3 MEQ4 MEQ6 MEQ7 MEQ8 MERA MERB MERE MERF MERG MERH MERJ MERS MER4 MER5 MER6 MER7 MER8 MER9 MEU2 MEU3 MEU4 MEU5 MEWP MEWS MEW0 MEW1 MEW10 MEW2

RWMBON02 RWMBON03 RWMBON05 RWMBON04 RWMBON06 RM11KS00 RMEBEIK3 RMIMST00 RMEBEIN1 RMEBEIN2 RMEBEIN3 RMEBEIN4 RMEBEIN5 RMEBEIN6 RMEBEIN7 RMEBEIZ3 RMEBEIL3 RM06K000 RM06K020 RM06K021 RM06K022 RM06K023 RM06K024 RM06K025 RM06K026 RM06K027 RM06K028 RM06K029 RM06K052 RM06K082 RM06K050 RM06K080 RM06K051 RM06K081 SAPMSM29 SAPMSM29 SAPMSM29 SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A SAPMV13A RM06XB00 MENUMEL0 RMEEINJ1 RMEEINJ2 RM_MEPO_GUI RMMEBTCH RM06Q001 SAPDM06Q SAPDM06Q RM06QCD1 RM06Q004 RM06QRE0 RM06Q006 RWMBON38 RWMBON40 RWMBON41 RWMBONF2 RWMBONE3 RWMBONE4 RWMBON37 RWMBON43 RWMBON31 RWMBON32 RWMBON33 RWMBON35 RWMBON34 RWMBON36 SAPLWN50 SAPLWN50 SAPMNB01 SAPMNB01 SAPMMEWP SAPLMEW5 SAPMMWE0 SAPMMWE1 SAPLMEW5 SAPMMWE1

List of Vendor Rebate Arrangements Busn. Vol. Data; Vendor Rebate Arrs Extend Vendor Rebate Arrangements Det. Statement; Vendor Rebate Arrs. Stat. Statement; Vendor Rebate Arrs Price Change: Contract New Structure Doc.Ind. Cust. Sett. Data Selection: Arrivals Automatic Purchasing Document Chang Automatic Document Change Recompilation of Document Index Compile Worklist for Document Index Delete Worklist for Document Index Delete purchasing document index Change sales prices in purch. order Recomp. doc. index settlement req. Recomp. doc. index vendor bill. doc Conditions: General Overview Conditions by Contract Conditions by Info Record Conditions for Material Group Conditions for Vendor Conditions for Material Type Conditions for Condition Group Market Price Conditions for Incoterms Conditions for Invoicing Party Conditions for Vendor Sub-Range Price Change: Scheduling Agreements Currency Change: Sched. Agreements Price Change: Info Records Currency Change: Info Records Price Change: Contracts Currency Change: Contracts Transport Condition Types Purchasin Trnsp. Calc. Schema: Mkt. Pr. (Pur. Trnsp. Calculation Schemas (Purch.) Create Conditions (Purchasing) Change Conditions (Purchasing) Display Conditions (Purchasing) Condition Maintenance: Change Condition Maintenance: Change Condition Maintenance: Change Create Conditions (Purchasing) Purch. Transactions by Tracking No. Service Entry Sheet Order Price Simulation/Price Info Price Info/Vendor Negotiations Purchase Order Revise Quota Arrangement Quota Arrangement for Material Maintain Quota Arrangement Display Quota Arrangement Changes to Quota Arrangement Analyze Quota Arrangement Reorganize Quota Arrangement Monitor Quota Arrangements Comp. Suppl. BV; Cust. Rebate Arrs. Check re Open Docs. Cust. Reb. Arr. Workflow: Sett. Cust. Rebate Arrs. Updating of External Busn. Volumes Change Curr. (Euro) Cust. Reb. Arrs Generate Work Items (Man. Extension Recomp. of Income; Cust. Reb. Arrs. Stmnt. Sett. Docs. Cust. Reb. Arrs. Settlement re Customer Rebate Arrs. List of Customer Rebate Arrangement Busn. Vols.; Cust. Reb. Arrangement Extension of Cust. Reb. Arrangement Det. Statement: Cust. Rebate Arrs. Statement: Customer Reb. Arr. Stats Perform Busn. Volume Comp.: Rebate Display Busn. Volume Comp.: Rebate Display Busn. Volume Comp.: Rebate Display Busn. Volume Comp.: Rebate Web based PO Service Entry (Component) Procurement Transaction Create Requirement Request Service Entry in Web Status Display: Requirement Request

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All SAP Transaction Codes with Report and Description for M

MEW3 MEW5 MEW6 MEW7 MEW8 MEW9 ME0M ME00 ME01 ME03 ME04 ME05 ME06 ME07 ME08 ME1A ME1B ME1E ME1L ME1M ME1P ME1W ME1X ME1Y ME11 ME12 ME13 ME14 ME15 ME16 ME18 ME2A ME2B ME2C ME2J ME2K ME2L ME2M ME2N ME2O ME2S ME2V ME2W ME21 ME21N ME22 ME22N ME23 ME23N ME24 ME25 ME26 ME27 ME28 ME29N ME3A ME3B ME3C ME3J ME3K ME3L ME3M ME3N ME3P ME3R ME3S ME308 ME31 ME31K ME31L ME32 ME32K ME32L ME33 ME33K ME33L ME34 ME34K ME34L ME35 ME35K

SAPMMWE2 SAPMMWE3 SAPMMWE6 SAPLMEW4 SAPLMEW4 SAPMMEW9 RM06W001 MENUME00 SAPLMEOR SAPLMEOR RM06WCD1 RM06W003 RM06W004 RM06WRE0 RBDSESRC RM06IR30 RMMEBTCH RM06IAP0 RM06IL00 RM06IM00 RM06IBP0 RM06IW00 RM06EVBL RM06EVBM SAPMM06I SAPMM06I SAPMM06I RM06ICD1 SAPMM06I RM06ILV0 RBDSEINF RM06ENBE RM06EB00 RM06EC00 RM06EKPS RM06EK00 RM06EL00 RM06EM00 RM06EN00 RM06ELLB RMSRVPO1 RM06EWE0 RM06EW00 SAPMM06E RM_MEPO_GUI SAPMM06E RM_MEPO_GUI SAPMM06E RM_MEPO_GUI SAPMM06E SAPMM06B SAPMM06E SAPMM06E RM06EF00 RM_MEPO_GUI RBDSERED RM06EB00 RM06EC00 RM06EKPS RM06EK00 RM06EL00 RM06EM00 RM06EN00 RMMEBTCH RMMEBTCH RMSRVR20 RBDSECON SAPMM06E SAPMM06E SAPMM06E SAPMM06E SAPMM06E SAPMM06E SAPMM06E SAPMM06E SAPMM06E SAPMM06E SAPMM06E SAPMM06E RM06EF00 RM06EF00

Collective Release of Purchase Reqs Collective Release of Purchase Orde Assign Purchase Orders WEB Release of Service Entry Sheets Release of Service Entry Sheet mew9 Source List for Material Maintain Source List Display Source List Changes to Source List Generate Source List Analyze Source List Reorganize Source List Send Source List Archived Purchasing Info Records Redetermine Info Record Price Quotation Price History Info Records Per Vendor Info Records per Material Purchase Order Price History Info Records Per Material Group Buyer's Negotiation Sheet for Vendo Buyer's Negotiat. Sheet for Materia Create Purchasing Info Record Change Purchasing Info Record Display Purchasing Info Record Changes to Purchasing Info Record Flag Purch. Info Rec. for Deletion Purchasing Info Recs. for Deletion Send Purchasing Info Record Monitor Confirmations POs by Requirement Tracking Number Purchase Orders by Material Group Purchase Orders for Project Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number SC Stock Monitoring (Vendor) Services per Purchase Order Goods Receipt Forecast Purchase Orders for Supplying Plant Create Purchase Order Create Purchase Order Change Purchase Order Change Purchase Order Display Purchase Order Display Purchase Order Maintain Purchase Order Supplement Create PO with Source Determination Display PO Supplement (IR) Create Stock Transport Order Release Purchase Order Release purchase order Transm. Release Documentation Recor Outl. Agreements per Requirement No Outline Agreements by Material Grou Outline Agreements per Project Outl. Agreements by Acct. Assignmen Outline Agreements per Vendor Outline Agreements by Material Outline Agreements by Agreement No. Recalculate Contract Price Recalculate Sched. Agreement Price Service List for Contract Send Contracts with Conditions Create Outline Agreement Create Contract Create Scheduling Agreement Change Outline Agreement Change Contract Change Scheduling Agreement Display Outline Agreement Display Contract Display Scheduling Agreement Maintain Outl. Agreement Supplement Maintain Contract Supplement Maintain Sched. Agreement Supplemen Release Outline Agreement Release Contract

http://www.easymarketplace.de/transactions-m.php[11/14/2011 1:55:29 PM]

All SAP Transaction Codes with Report and Description for M

ME35L ME36 ME37 ME38 ME39 ME4B ME4C ME4L ME4M ME4N ME4S ME41 ME42 ME43 ME44 ME45 ME47 ME48 ME49 ME5A ME5F ME5J ME5K ME5R ME5W ME51 ME51N ME52 ME52N ME52NB ME53 ME53N ME54 ME54N ME55 ME56 ME57 ME58 ME59 ME59N ME6A ME6B ME6C

RM06EF00 SAPMM06E SAPMM06E SAPMM06E SAPMM06E RM06EB00 RM06EC00 RM06EL00 RM06EM00 RM06EN00 RM06ES00 SAPMM06E SAPMM06E SAPMM06E SAPMM06E RM06EF00 SAPMM06E SAPMM06E RM06EPS0 RM06BA00 RM06BF00 RM06BKPS RM06BK00 RM06BR30 RM06BW00 SAPMM06B RM_MEREQ_GUI SAPMM06B RM_MEREQ_GUI RM_MEREQ_GUI SAPMM06B RM_MEREQ_GUI SAPMM06B RM_MEREQ_GUI RM06BF00 RM06BZ00 RM06BZ00 RM06BB00 RM06BB10 RM06BB30 RM06LA00 RM06LB00

Release Scheduling Agreement Display Agreement Supplement (IR) Create Transport Scheduling Agmt. Maintain Sched. Agreement Schedule Display Sched. Agmt. Schedule (TEST RFQs by Requirement Tracking Number RFQs by Material Group RFQs by Vendor RFQs by Material RFQs by RFQ Number RFQs by Collective Number Create Request For Quotation Change Request For Quotation Display Request For Quotation Maintain RFQ Supplement Release RFQ Create Quotation Display Quotation Price Comparison List Purchase Requisitions: List Display Release Reminder: Purch. Requisitio Purchase Requisitions for Project Requisitions by Account Assignment Archived Purchase Requisitions Resubmission of Purch. Requisitions Create Purchase Requisition Create Purchase Requisition Change Purchase Requisition Change Purchase Requisition Buyer Approval: Purchase Requisitio Display Purchase Requisition Display Purchase Requisition Release Purchase Requisition Release Purchase Requisition Collective Release of Purchase Reqs Assign Source to Purch. Requisition Assign and Process Requisitions Ordering: Assigned Requisitions Automatic Generation of POs Automatic generation of POs Changes to Vendor Evaluation Display Vendor Evaln. for Material

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