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Transactions Sap

The document lists various SAP transaction codes (T-codes) categorized into Purchasing, Goods Movement, Inventory Management, Material Master and Vendor Master, Invoice Verification, and Reporting and Analysis. Each category includes specific T-codes for creating, changing, displaying, and managing purchase orders, goods movements, inventory, material master data, vendor records, and invoice processing. This serves as a reference for users to navigate SAP functionalities related to procurement and inventory management.

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Kunal Magar
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62 views6 pages

Transactions Sap

The document lists various SAP transaction codes (T-codes) categorized into Purchasing, Goods Movement, Inventory Management, Material Master and Vendor Master, Invoice Verification, and Reporting and Analysis. Each category includes specific T-codes for creating, changing, displaying, and managing purchase orders, goods movements, inventory, material master data, vendor records, and invoice processing. This serves as a reference for users to navigate SAP functionalities related to procurement and inventory management.

Uploaded by

Kunal Magar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SAP T code.

1. Purchasing (Procurement) T-Codes

ME21N - Create Purchase Order

ME22N - Change Purchase Order

ME23N - Display Purchase Order

ME51N - Create Purchase Requisition

ME52N - Change Purchase Requisition

ME53N - Display Purchase Requisition

ME31K - Create Contract

ME32K - Change Contract

ME33K - Display Contract

ME41 - Create Request for Quotation (RFQ)

ME42 - Change RFQ

ME43 - Display RFQ

ME47 - Quotation Evaluation


ME11 - Create Purchasing Info Record

ME12 - Change Purchasing Info Record

ME13 - Display Purchasing Info Record

ME81N - Purchase Order Analysis (for


reporting)

2. Goods Movement (Inventory


Management)

MIGO - Goods Movement (for Goods


Receipt, Goods Issue, Transfer Posting)

MIRO - Enter Incoming Invoice (for Invoice


Verification)

MB1A - Goods Issue

MB1B - Transfer Posting

MB1C - Other Goods Receipts

MB5T - Stock in Transit

MBS1 - Goods Receipt for Delivery (Goods


Receipt Based on PO)
MBRL - Return Delivery for Purchase Order

MBST - Cancel Goods Movement

M101 - Create Physical Inventory Document

MI02 - Change Physical Inventory Document

M103 - Display Physical Inventory


Document

M104 - Enter Inventory Count

M105 - Post Inventory Differences

3. Inventory Management (Stock


Management)

MMBE - Stock Overview (check stock levels


by plant, storage location, etc.)

MB52-List of Warehouse Stocks on Hand

MB5B - Stocks for Posting Date

MB1A - Goods Issue (for removing goods


from stock)
MB1B - Transfer Posting (moving materials
between stock locations)

MB1C - Goods Receipt (for adding goods to


stock)

MR21 - Price Change (for changing material


price)

MMSC - Material Master Change (to update


material information)

MM03 - Display Material Master Data

MM01 - Create Material Master Data

MM02 - Change Material Master Data

4. Material Master and Vendor Master

MM01 - Create Material Master

MM02 - Change Material Master

MM03 - Display Material Master

XK01 - Create Vendor Master Record (for


purchasing)
XK02 - Change Vendor Master Record

XK03 - Display Vendor Master Record

MK01 - Create Vendor Master Record (for


accounting)

MK02 - Change Vendor Master Record (for


accounting)

MK03 - Display Vendor Master Record (for


accounting)

5. Invoice Verification (Accounting)

MIRO - Enter Incoming Invoice (for invoice


verification and processing)

MIR7 - Park Incoming Invoice

MRBR - Release Blocked Invoices (for


handling blocked invoices)

MR8M - Cancel Invoice Document

MIGO - Goods Movement (also used for


goods receipt/invoice verification in one go)

6. Reporting and Analysis


MB5T - Stock in Transit

ME2N - Purchase Orders by PO Number


(report for purchase order analysis)

ME2L - Purchase Orders by Vendor (report


for vendor-related POs)

ME2M - Purchase Orders by Material (report


for materials linked to POs)

MB51 - Material Document List (material


movement and transactions)

MB52 - Warehouse Stock Overview


(inventory and stock levels)

MMBE - Stock Overview

MM03 - Material Master Display

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