TCODE SAP MM - Transaction Codes

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Tepki puanı
255
Puanları
63
Yaş
39
Konum
İzmir
Web Sitesi
sapofis.com
Kullandığınız SAP Modülleri
  1. SAP MM
  2. SAP PP
Katılım Bölgesi
  1. İzmir
Kod:
T-Code    Description

OX15    Create Company
OX02    Create Company Code
OX10    Create Plant
OX09    Create Storage Location
OX08    Create Purchasing Organization
OME4    Create Purchasing Group
OX18    Assign Plant to Company Code
OX01    Assign Purchasing Organization to Company Code
OX17    Assign Purchasing Organization to Plant
MM01    Create Material
MM02    Change Material
MM03    Display Material
MB51    Material Document List
MMDE    Delete All Materials
MMNR    Define Material Master Number Ranges
XK01    Create Vendor
XK02    Change Vendor
XK03    Display Vendor
ML33    Create Vendor Conditions
ME11    Maintain Purchasing Info Record
ME01    Maintain Source List
ME51N    Create Purchase Requisition
ME52N    Change Purchase Requisition
ME53N    Display Purchase Requisition
ME41    Create RFQ/Quotation
ME42    Change RFQ/Quotation
ME43    Display RFQ/Quotation
ME31L    Create Scheduling Agreement
ME32L    Change Scheduling Agreement
ME33L    Display Scheduling Agreement
MEQ1    Create Quota Arrangement
MEQ2    Change Quota Arrangement
MEQ3    Display Quota Arrangement
ME21N    Create Purchase Order
ME22N    Change Purchase Order
ME23N    Display Purchase Order
ME29N    Release Purchase Order
ME59N    Automatic generation of Purchase Order
MIGO    Post Goods Movement
MB1A    Goods Withdrawal
MB1B    Transfer Posting
MB1C    Post Other Goods Receipts
MB01    Post Goods Receipt for Purchase Order
OMJJ    Customizing: Define New Movement Types
MIRO    Enter Incoming Invoice
MIRA    Fast Invoice Entry
MR8M    Cancel Invoice Document
MRBR    Release Blocked Invoices
OMR6    Tolerance limits: Invoice Verification
MIR5    Display List of Invoice Documents
MIR6    Invoice Overview
MIR7    Park Invoice
MRIS    Settle Invoicing Plan
AC02    Service Master
ML81N    Create Service Entry Sheet
MRRL    Evaluated Receipt Settlement
MMB1    Create Semi Finished Product
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
MMBE    Stock Overview
MB52    List of Warehouse Stocks on Hand
MB21    Create Reservation
MBST    Cancel Material Document
MB5T    Stock in Transit
 
Üst