SAP T-CODES
Material Master
MM01 Create
T Codes MM02 Change
MM03 Display
Purchase Requation
ME51N Create
ME52N Change
ME53N Display
T Codes
ME54N Release PR(Initial)
ME55 Mass Release(Collective)
ME5A List of PR
Vendor Master
XK01 Create
T Codes XK02 Change
XK03 Display
Requeste For Quotation(RFQ)
ME41 Create
ME42 Change
ME43 Display
T Codes
ME9A Message Output
ME47 Quotation Maintain
ME49 Rank Comparision
Purchase Order(PO)
ME21N Create
ME22N Change
ME23N Display
T Codes
ME2L Purchasing Doc. Per Vendor
ME2N Purchasing Doc. Per Doc. No.
ME29N PO Release
Goods Received Note(GRN)
MIGO Release GRN
T Codes MMBE Stock Overview
S_P00_07000139 Stock Card
Goods Received Note(GRN) Moment Type
101 Normal GRN for Unrestricted Use
102 Cancellation of 101 GRN due to any Mistake
Reject 101 MT due to Damaged product & return it to the
122 Seller. It can partially or fully reject & return(For Unrestricted
Goods)
Cancellation of 122 MT due to instant replacement/wrong
123
entry(For Unrestricted Goods)
103 GRN into Blocked Stock Order
104 Cancellation of 103 GRN due to any Mistake
105 Release GRN Block Stock Order/103 MT to Stock Card
106 Cancellation of 105 MT due to any Mistake
Reject 103 MT due to Damaged product & return it to the
124 Seller. It can partially or fully reject & return(For Goods
Received into Blocked Stock)
Cancellation of 124 MT due to instant replacement/wrong
125
entry(For Goods Received into Blocked Stock)
Origin Acceptance(MIRO & Payment Can be done to seller
107
without receiving the stock to Warehouse)
108 Cancellation of 107 GRN due to any Mistake
109 Stock to receive in Warehouse/Stock Overview
110 Cancellation of 109 GRN due to any Mistake
161 For Return Order
162 Cancellation of 161 MT
501
502
561
562
Invoice Entry/Verification
MIRO Invoicing
FBL1N Vendor Line Item
T Codes FK10N Vendor Balance Display
MR8M Invoice Cancellation
F-44 Clear Vendor Line Item
Contract
ME31K Create
ME32K Change
T Codes ME33K Display
ME9K Message Output
ME3L List of Contract
Service Master
AC01/AC02/AC03 Create
T Codes
ML81N Entery Sheet
Asset Master
AS01 Create
AS02 Change
T Codes
AS03 Display
AW01N Asset Explorer
Revaluation
MR21 Price Change - Overview Screen
MR22 Dr/Cr Material - Overview Screen
T Codes MB03 Display Material Doc.(MM Doc.)
FB03 Display Material Doc.(FI Doc.)
CKMPCD Price Change Document
Inco Terms
CIF Cost, Insurance & Freight(Material Cost Include)
Door Deliver Payment(Incase of Imported product DDP applied
which includes Custom Clearing which means the supplier
DDP
should clear all the custom duty & ather expenses at our door
step.
FOR Free On Road (Freight Free)
FOB Free On Board (Applicable for Imported Material)
EXWORKS Freight Charge from Works
EXGODOWN Freight Charge from Godown
EXFACTORY Freight Charge from Factory
Repoeting
MR11 Maintain GR/IR Clearing A/c
MR11SHOW Display/Cancel A/c Maintenance Doc.
MB5S List of GL/IR Balance
FS10N GL A/c Balance Display
Material Doc. List/Mtv. Type based
MB51
Material Doc. List (All Mtv Goods)
Display warehouse Stocks of Material (For
T Codes MB52
Quantitative List Data)
Stock Ledger/Syock on Posting Date (For
MB5B
Financial/Ac List Data)
Plant Analysis (Only Normal & Physical
MCBA
Stocks)
MC46 Slow Moving Items
Info Record
ME11 Create
T Codes ME12 Change
ME13 Display
