List of T codes specific for MM

[Former Member]

Hi gurus

I am looking for a list of T codes with their description for preparing a Quick Reference guide specific for MM module.

Please help me in preparing the same.

Thanks in advance

[Former Member · Accepted solution]

Hi,

Important SAP MM Tcodes 2

ME91 Purchasing Docs.: Urging/Reminding

ME91A Urge Submission of Quotations

ME91E Sch. Agmt. Schedules: Urging/Remind.

ME91F Purchase Orders: Urging/Reminders

ME92 Monitor Order Acknowledgment

ME92F Monitor Order Acknowledgment

ME92K Monitor Order Acknowledgment

ME92L Monitor Order Acknowledgment

ME97 Archive Purchase Requisitions

ME98 Archive Purchasing Documents

ME99 Messages from Purchase Orders

ME9A Message Output: RFQs

ME9E Message Output: Sch. Agmt. Schedules

ME9F Message Output: Purchase Orders

ME9K Message Output: Contracts

ME9L Message Output: Sched. Agreements

MEAN Delivery Addresses

MEB0 Reversal of Settlement Runs

MEB1 Create Reb. Arrangs. (Subseq. Sett.)

MEB2 Change Reb. Arrangs. (Subseq. Sett.)

MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)

MEB4 Settlement re Vendor Rebate Arrs.

MEB5 List of Vendor Rebate Arrangements

MEB6 Busn. Vol. Data, Vendor Rebate Arrs.

MEB7 Extend Vendor Rebate Arrangements

MEB8 Det. Statement, Vendor Rebate Arrs.

MEB9 Stat. Statement, Vendor Rebate Arrs.

MEBA Comp. Suppl. BV, Vendor Rebate Arr.

MEBB Check Open Docs., Vendor Reb. Arrs.

MEBC Check Customizing: Subsequent Sett.

MEBE Workflow Sett. re Vendor Reb. Arrs.

MEBF Updating of External Busn. Volumes

MEBG Chg. Curr. (Euro), Vend. Reb. Arrs.

MEBH Generate Work Items (Man. Extension)

MEBI Message, Subs.Settlem. - Settlem.Run

MEBJ Recompile Income, Vendor Reb. Arrs.

MEBK Message., Subs. Settlem.- Arrangment

MEBM List of settlement runs for arrngmts

MEBR Archive Rebate Arrangements

MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.

MEBT Test Data: External Business Volumes

MEBV Extend Rebate Arrangements (Dialog)

MECCP_ME2K For Requisition Account Assignment

MEDL Price Change: Contract

MEI1 Automatic Purchasing Document Change

MEI2 Automatic Document Change

MEI3 Recompilation of Document Index

MEI4 Compile Worklist for Document Index

MEI5 Delete Worklist for Document Index

MEI6 Delete purchasing document index

MEI7 Change sales prices in purch. orders

MEI8 Recomp. doc. index settlement req.

MEI9 Recomp. doc. index vendor bill. doc.

MEIA New Structure Doc.Ind. Cust. Sett.

MEIS Data Selection: Arrivals

MEK1 Create Conditions (Purchasing)

MEK2 Change Conditions (Purchasing)

MEK3 Display Conditions (Purchasing)

MEK31 Condition Maintenance: Change

MEK32 Condition Maintenance: Change

MEK33 Condition Maintenance: Change

MEK4 Create Conditions (Purchasing)

MEKA Conditions: General Overview

MEKB Conditions by Contract

MEKC Conditions by Info Record

MEKD Conditions for Material Group

MEKE Conditions for Vendor

MEKF Conditions for Material Type

MEKG Conditions for Condition Group

MEKH Market Price

MEKI Conditions for Incoterms

MEKJ Conditions for Invoicing Party

MEKK Conditions for Vendor Sub-Range

MEKL Price Change: Scheduling Agreements

MEKLE Currency Change: Sched. Agreements

MEKP Price Change: Info Records

MEKPE Currency Change: Info Records

MEKR Price Change: Contracts

MEKRE Currency Change: Contracts

MEKX Transport Condition Types Purchasing

MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)

MEKZ Trnsp. Calculation Schemas (Purch.)

MELB Purch. Transactions by Tracking No.

MEMASSIN Mass-Changing of Purch. Info Records

MEMASSPO Mass Change of Purchase Orders

MEMASSRQ Mass-Changing of Purch. Requisitions

MENU_MIGRATION Menu Migration into New Hierarchy

MEPA Order Price Simulation/Price Info

MEPB Price Info/Vendor Negotiations

MEPO Purchase Order

MEQ1 Maintain Quota Arrangement

MEQ3 Display Quota Arrangement

MEQ4 Changes to Quota Arrangement

MEQ6 Analyze Quota Arrangement

MEQ7 Reorganize Quota Arrangement

MEQ8 Monitor Quota Arrangements

MEQB Revise Quota Arrangement

MEQM Quota Arrangement for Material

MER4 Settlement re Customer Rebate Arrs.

MER5 List of Customer Rebate Arrangements

MER6 Busn. Vols., Cust. Reb. Arrangements

MER7 Extension of Cust. Reb. Arrangements

MER8 Det. Statement: Cust. Rebate Arrs.

MER9 Statement: Customer Reb. Arr. Stats.

MERA Comp. Suppl. BV, Cust. Rebate Arrs.

MERB Check re Open Docs. Cust. Reb. Arr.

MERE Workflow: Sett. Cust. Rebate Arrs.

MEREP_EX_REPLIC SAP Mobile: Execute Replicator

MEREP_GROUP SAP Mobile: Mobile Group

MEREP_LOG SAP Mobile: Activity Log

MEREP_MIG SAP Mobile: Migration

MEREP_MON SAP Mobile: Mobile Monitor

MEREP_PD SAP Mobile: Profile Dialog

MEREP_PURGE SAP Mobile: Purge Tool

MEREP_SBUILDER SAP Mobile: SyncBO Builder

MEREP_SCENGEN SAP Mobile: SyncBO Generator

MERF Updating of External Busn. Volumes

MERG Change Curr. (Euro) Cust. Reb. Arrs.

MERH Generate Work Items (Man. Extension)

MERJ Recomp. of Income, Cust. Reb. Arrs.

MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.

MEU0 Assign User to User Group

MEU2 Perform Busn. Volume Comp.: Rebate

MEU3 Display Busn. Volume Comp.: Rebate

MEU4 Display Busn. Volume Comp.: Rebate

MEU5 Display Busn. Volume Comp.: Rebate

MEW0 Procurement Transaction

MEW1 Create Requirement Request

MEW10 Service Entry in Web

MEW2 Status Display: Requirement Requests

MEW3 Collective Release of Purchase Reqs.

MEW5 Collective Release of Purchase Order

MEW6 Assign Purchase Orders WEB

MEW7 Release of Service Entry Sheets

MEW8 Release of Service Entry Sheet

MEW9 mew9

MEWP Web based PO

MEWS Service Entry (Component)

ME_SWP_ALERT Display MRP Alerts (Web)

ME_SWP_CO Display Purchasing Pricing (Web)

ME_SWP_IV Display Settlement Status (Web)

ME_SWP_PDI Display Purchase Document Info (Web)

ME_SWP_PH Display Purchasing History (Web)

ME_SWP_SRI Display Schedule Releases (Web)

ME_WIZARD ME: Registration and Generation

[former_member1146566 · Accepted solution]

This i most useful. Thanks for feed this

[former_member633418]

Important SAP MM Tcodes 1

ME01 Maintain Source List

ME03 Display Source List

ME04 Changes to Source List

ME05 Generate Source List

ME06 Analyze Source List

ME07 Reorganize Source List

ME08 Send Source List

ME0M Source List for Material

ME11 Create Purchasing Info Record

ME12 Change Purchasing Info Record

ME13 Display Purchasing Info Record

ME14 Changes to Purchasing Info Record

ME15 Flag Purch. Info Rec. for Deletion

ME16 Purchasing Info Recs. for Deletion

ME17 Archive Info Records

ME18 Send Purchasing Info Record

ME1A Archived Purchasing Info Records

ME1B Redetermine Info Record Price

ME1E Quotation Price History

ME1L Info Records Per Vendor

ME1M Info Records per Material

ME1P Purchase Order Price History

ME1W Info Records Per Material Group

ME1X Buyer's Negotiation Sheet for Vendor

ME1Y Buyer's Negotiat. Sheet for Material

ME21 Create Purchase Order

ME21N Create Purchase Order

ME22 Change Purchase Order

ME22N Change Purchase Order

ME23 Display Purchase Order

ME23N Display Purchase Order

ME24 Maintain Purchase Order Supplement

ME25 Create PO with Source Determination

ME26 Display PO Supplement (IR)

ME27 Create Stock Transport Order

ME28 Release Purchase Order

ME29N Release purchase order

ME2A Monitor Confirmations

ME2B POs by Requirement Tracking Number

ME2C Purchase Orders by Material Group

ME2J Purchase Orders for Project

ME2K Purch. Orders by Account Assignment

ME2L Purchase Orders by Vendor

ME2M Purchase Orders by Material

ME2N Purchase Orders by PO Number

ME2O SC Stock Monitoring (Vendor)

ME2S Services per Purchase Order

ME2V Goods Receipt Forecast

ME2W Purchase Orders for Supplying Plant

ME308 Send Contracts with Conditions

ME31 Create Outline Agreement

ME31K Create Contract

ME31L Create Scheduling Agreement

ME32 Change Outline Agreement

ME32K Change Contract

ME32L Change Scheduling Agreement

ME33 Display Outline Agreement

ME33K Display Contract

ME33L Display Scheduling Agreement

ME34 Maintain Outl. Agreement Supplement

ME34K Maintain Contract Supplement

ME34L Maintain Sched. Agreement Supplement

ME35 Release Outline Agreement

ME35K Release Contract

ME35L Release Scheduling Agreement

ME36 Display Agreement Supplement (IR)

ME37 Create Transport Scheduling Agmt.

ME38 Maintain Sched. Agreement Schedule

ME39 Display Sched. Agmt. Schedule (TEST)

ME3A Transm. Release Documentation Record

ME3B Outl. Agreements per Requirement No.

ME3C Outline Agreements by Material Group

ME3J Outline Agreements per Project

ME3K Outl. Agreements by Acct. Assignment

ME3L Outline Agreements per Vendor

ME3M Outline Agreements by Material

ME3N Outline Agreements by Agreement No.

ME3P Recalculate Contract Price

ME3R Recalculate Sched. Agreement Price

ME3S Service List for Contract

ME41 Create Request For Quotation

ME42 Change Request For Quotation

ME43 Display Request For Quotation

ME44 Maintain RFQ Supplement

ME45 Release RFQ

ME47 Create Quotation

ME48 Display Quotation

ME49 Price Comparison List

ME4B RFQs by Requirement Tracking Number

ME4C RFQs by Material Group

ME4L RFQs by Vendor

ME4M RFQs by Material

ME4N RFQs by RFQ Number

ME4S RFQs by Collective Number

ME51 Create Purchase Requisition

ME51N Create Purchase Requisition

ME52 Change Purchase Requisition

ME52N Change Purchase Requisition

ME52NB Buyer Approval: Purchase Requisition

ME53 Display Purchase Requisition

ME53N Display Purchase Requisition

ME54 Release Purchase Requisition

ME54N Release Purchase Requisition

ME55 Collective Release of Purchase Reqs.

ME56 Assign Source to Purch. Requisition

ME57 Assign and Process Requisitions

ME58 Ordering: Assigned Requisitions

ME59 Automatic Generation of POs

ME59N Automatic generation of POs

ME5A Purchase Requisitions: List Display

ME5F Release Reminder: Purch. Requisition

ME5J Purchase Requisitions for Project

ME5K Requisitions by Account Assignment

ME5R Archived Purchase Requisitions

ME5W Resubmission of Purch. Requisitions

ME61 Maintain Vendor Evaluation

ME62 Display Vendor Evaluation

ME63 Evaluation of Automatic Subcriteria

ME64 Evaluation Comparison

ME65 Evaluation Lists

ME6A Changes to Vendor Evaluation

ME6B Display Vendor Evaln. for Material

ME6C Vendors Without Evaluation

ME6D Vendors Not Evaluated Since...

ME6E Evaluation Records Without Weighting

ME6F Print

ME6G Vendor Evaluation in the Background

ME6H Standard Analysis: Vendor Evaluation

ME6Z Transport Vendor Evaluation Tables

ME80 Purchasing Reporting

ME80A Purchasing Reporting: RFQs

ME80AN General Analyses (A)

ME80F Purchasing Reporting: POs

ME80FN General Analyses (F)

ME80R Purchasing Reporting: Outline Agmts.

ME80RN General Analyses (L,K)

ME81 Analysis of Order Values

ME81N Analysis of Order Values

ME82 Archived Purchasing Documents

ME84 Generation of Sched. Agmt. Releases

ME84A Individual Display of SA Release

ME85 Renumber Schedule Lines

ME86 Aggregate Schedule Lines

ME87 Aggregate PO History

ME88 Set Agr. Cum. Qty./Reconcil. Date

[Former Member]

Hi,

You can also try following link for MM T-codes...

It may be useful to you...

[http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf]

Regards,

Ganesh

Award if Helpful

[Former Member]

Hi,

u can go to google serach & type list of t codes mm u will get the list.

MM01 - Create Material

MM02 - Change Material

MM03 - Display Material

MM50 - List Extendable Materials

MMBE - Stock Overview

MMI1 - Create Operating Supplies

MMN1 - Create Non-Stock Material

MMS1 - Create Service

MMU1 - Create Non-Valuated Material

ME51N - Create Purchase Requisition

ME52N - Change Purchase Requisition

ME53N - Display Purchase Requisition

ME5A - Purchase Requisitions: List Display

ME5F - Release Reminder: Purch. Requisition

ME5J - Purchase Requisitions for Project

ME5K - Requisitions by Account Assignment

MELB - Purch. Transactions by Tracking No.

ME54 - Release Purchase Requisition

ME55 - Collective Release of Purchase Reqs.

ME56 - Assign Source to Purch. Requisition

ME57 - Assign and Process Requisitions

ME58 - Ordering: Assigned Requisitions

ME59 - Automatic Generation of POs

MB21 - Create Reservation

MB22 - Change Reservation

MB23 - Display Reservation

MB24 - Reservations by Material

MB25 - Reservations by Account Assignment

MB90 - Output Processing for Mat. Documents

MB1B - Transfer Posting

MB1C - Other Goods Receipts

MBRL - Return Delivery per Mat. Document

MI01 - Create Physical Inventory Document

MI02 - Change Physical Inventory Document

MI03 - Display Physical Inventory Document

MI04 - Enter Inventory Count with Document

MI05 - Change Inventory Count

MI06 - Display Inventory Count

MI07 - Process List of Differences

MI08 - Create List of Differences with Doc.

MI09 - Enter Inventory Count w/o Document

MI10 - Create List of Differences w/o Doc.

MI11 - Physical Inventory Document Recount

MI20 - Print List of Differences

MI21 - Print physical inventory document

MI31 - Batch Input: Create Phys. Inv. Doc.

MI32 - Batch Input: Block Material

MI33 - Batch Input: Freeze Book Inv.Balance

MI34 - Batch Input: Enter Count

MI35 - Batch Input: Post Zero Stock Balance

MI37 - Batch Input: Post Differences

MI38 - Batch Input: Count and Differences

MI39 - Batch Input: Document and Count

MI40 - Batch Input: Doc., Count and Diff.

MIBC - ABC Analysis for Cycle Counting

MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng

MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.

MIQ1 - Batch Input: PhInvDoc. Project Stock

CT01 - Create Characteristic

CT02 - Change Characteristic

CT03 - Display Characteristic

CL01 - Create Class

CL02 - Classes

CL03 - Display Class

CL04 - Delete Class

CL2B - Class Types

[former_member192897]

Please Go thru the below Links whish will Give Tota MM Trxn codes with Description.

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf

http://www.akiboks.com/details2.aspx?qprodID=54487&prodname=ECC_6.0_Transaction_code_lists(text_vers...

The Second link is for List of ECC 6.0 Trxn codes.

Also Go thru the links

www.saptransactioncodes.com

www.saptcodes.com

Else Go to SE11 / SE16 Tables and Give Table name TSTC for List of Trxn codes and TSTCT for Descriptions.

Regards,

Ashok

[deiva]

Hai,

You can get this by

1.Enter the table TSTC in SE16 Tcode. IN the next screen enter M* in the transaction code & execute.

2.Enter the M* in SE93 - Maintain transaction codes.

3.Use SAP1 or SAP2 for all TCodes.

[Former Member]

Hi,

go tru this link

http://www.easymarketplace.de/transactions.php

regards,

sasi

[Former Member]

In SE93 Transaction

enter MM*

and Press F4

then ME* , Press F4.

or else follow these links

http://www.sap-img.com/materials/list-of-sap-mm-transaction-codes.htm

http://www.sap-img.com/materials/important-sap-mm-tcodes-1.htm

http://www.sap-img.com/materials/important-sap-mm-tcodes-2.htm