SAP T CODE

SI.No. T CODE
1 ME21N
2 ME22N
3 ME23N
4 ME51N
5 ME52N
6 ME53N
7 ZMM045B
8 ZMM006B
9 ML81N
10 ML85
11 MIR7
12 ME31K
13 ME32K
14 VL31N
15 VL32N
16 VL33N
17 MIGO
18 ZMMMATDOC
19 F-47
20 ZFIVPRN
21 ZMM_CON_CLS
22 ZMM_CON_STATUS
23 ZMM_CON_REP
24 ZMMVENDREQ
25 ZVENDEXT
26 ZMM026B
27 ZMM022
28 ZMM054
29 MB21
30 MB22
31 MB23
32 MK03
33 ZMM1300
34 MM60
35 ME2L
36 ME2M
37 ME2N
38 ME5A
39 MB51
40 MB5B
41 ZMM053
42 ZPRREP
43 ZPAYR
44 ZPVIR4
45 ME35K
46 ME33K
47 ZMMGEM_PO
48 MIR5
49 ZPRREP1
50 ZSME_PAYMENT
51 ZMMVENDGEP
52 ZMM_LPP
53 ZFI_GSTIN
54 ZFIGST_MAST
55 ZMMPAPER
56 ZBG
57 ZBG01
58 ZBG02
59 ZBG03
60 ZBGAMND
61 ZBGAPR
62 ME9K
63 ZMMRCPTCOMM
64 ZMAPLVNDR
65 ZBIDDISP
66 ZBILLREGALL
67 ME9F
68 ZMM407_MATL
69 ZMMINVENTTO
70 ZPK06
71 ZPV03
72 MIR4
73 ZMMLABEL
74 ZSMMAT
75 ZSRMMATL
76 MB23
77 MB25
78 SMX
79 ZMMQ5
80 ZMM407
81 MB55
82 ZF19
83 ZMMPRPOREP
84 ZMATCODRPT
85 ZITRPP
86 ZMMIVPOST
87 ZBGEXP_ON
88 ZMM55
89 ZPRREP
90 ZMM053
91 ZMMPMNT
92 ZMGP03
93 ZMGPPR
94 ZMM01R
95 ZMMRGPPR
96 ZMM29
97 ZARRDETAILS_ESS
98 ZMAILBKUP
99 ZHRYRLYPAYSLIP
100 ZHELPDESK
101 ZHELPDESKOLD
102 ZNSO5
103 TRIP
104 TP04
105 TP03
106 TP02
107 TP01
108 PRRQ
109 PRPL
110 PREX
111 PR05
112 PR04
113 PR02
114 ZMM28
115 MC44
116 MC45
117 MC46
118 MC48
119 MC49
120 MC50
121 ZPVIR3
122 ZEXCH_RATE
123 MB5L
124 MD04
125 ZMM071
126 MC.A
127 MC.B
128 MC.C
129 ZMMRATEDISP
130 ZMM70
131 ZMMCONS
132 ZMM58
133 ZMM012
134 ZMM059
135 ZBG01
136 ZBG02
137 ZBG03
138 ZBGAPR
139 ZBGINV
140 ZBGRET
141 ZBGAMEND
142 ZBGANNEXURE_1
143 ZBG_ISSUED_PRINT_EXT
144 ZBG_ISSUED_PRINT_NEW
145 ZBGCONF
146 ZBGEXPIRED
147 ZBGAMNDED
148 ZBGPO
149 ZMMREJ
150 ZFI_BNKEY
151 ZMMVATREP
152 ZSERTAXREP
153 ZMM_CON_CLS_STATUS
154 S_P00_07000139
155 ZMM_CON_CLS_REP
156 ZMMQ3
157 ZMMQ4
158 ZMMSTK
159 ZMMQ2
160 ZMMQ1
161 MB5M
162 ZNMISUMM
163 ZVENDBKDISP
164 ZMMSOR
165 MB03
166 ZMMRFQSTAT
167 ZFILABEL
168 ZMMSPD
169 ZCALLSTATUS2
170 ZMMVIGREP
171 ZMMMATMAS
172 ZMM061
173 ZMMGRIVSTAT
174 ZPK003
175 ZMMMATHIST
176 ZMMEXTNR
177 ZFIVPRN
178 ZVNDORBANK
179 ZMM057
180 ZMMCONSIGN
181 ME81N
182 /SAPMP/WEHB
183 ZMD04
184 ZMMLEGSTAT
185 ZPDF
186 ZMM073
187 ZMMREMINDER
188 J3RFVMOBVED
189 ZMM19
190 FB03
191 ZPOREP
192 ME29N
193 ZTASTAT
194 ZJRNYDTLS_ESS
195 ZSUPMSG
196 GS03
197 ZHRTEM872
198 ZHRTEM626_ESS
199 SO01
200 SSC1
201 S00
202 SWK1
203 SSC0
204 ZMMSOURCE
205 ZPK01
206 ZPK02
207 ZPK03
208 ZPK06
209 ZGST_HSNUPD
210 XK03
211 ZPOEIC
212 ME45
213 ME2L
214 ZGST_HSNUPD
215 zmmvendgep
216 ZPK003
217 ME33k
218 ZVENDCHNG
219 ZBGPO
220 ZRTCODE
221 ZPKEIC
222 ZFI_BNKEY
SAP T CODE
DESCRIPTION
CREATE Purchase Order
CHANGE Purchase Order
Display Purchase Order
CREATE PR
CHANGE PR
Display PRr
Service PR Print
Purchase Requistion Material Print
Service Entry Sheet
SES RELEASE
PAKING
CREATE OUT LINE AGREEMENT
CHANGE OUT LINE AGREEMENT
CREATE INBOUNDING
CHANGE INBOUNDING
Display Indound Delivery
SRV
PRINT SRV
ADV. PAYMENT
PRINT F-47 DOC
CONTRACT CLOSING
CONTRACT CLOSING STATUS
CONTRACT CLOSING REPORT
CREATE VENDOR REQUEST
VENDOR CODE EXT.
SIV PRINT
SES PRINT
SES PRINT
CREATE SIV
CHANGE SIV
DISPLAY SIV
MATERIAL CODE
MATERIAL CODE EXT.
MATERIAL CODE
PO search by vendor code
PO search by material code

Material Document list

PV Indices/Formula Report
Display Purchase Order
Display Contract
PO Gem Dashboard
Display List of Invoice Documents
PR Report
Payment Analysis of SME Vendors
GeP NIC User ID Registration
LPP Info againast material
Vendor/Customer GSTIN Nos
List of GST related TAX codes
Paper Consumption report
Conditional Claim Lodged (For BG)
BG CREATION
BG Display
BG CHANGE
BG Amend
BG APPROVAL
Message Output ; Contracts
Communication on Receipt/Inspection
Material wise vendor or base
Bid History agaisnst Material
Bill Registration Project Dashbord
Messaga Output : Purchase Orders
Material wise E-proc Status
Power Gen Vs Spares Inventory Report
Package Details report
View Price variation Calculation
Call MIRO- Change Status
Vendor Address Label Print
Rep to check status Mat Cd in SRM
Material Procured thru ' E-procuremen
Display Reservation
Reservation List
Display Own Jobs
Laptop User Details
Procurement Summary
Display Quantity String
Analyze GR/IR Clearing Accounts and
PR to PO Report
SAP Code Operational Data
MBOA Report
ZRMM301A
BG Expiry Report
Tcode for Tax deduction
PR Reports
Report on Material Short & Long Text
Payment Status
Gate Pass Display
Gate Pass Printing
Material Gate Pass
Receipt Gate Pass Printing
Deviation Proposal
Month Wise Arrear Calculation Details
ZMAILBKUP
Zhryrlypayslip
SAP Support Messages List
SAP Support Messages List prior to 12.02
Notesheet verification by approver
Travel Manager
Travel Request (End User)
Planning Manager(Expert)
Travel Planning (End User)
Planning Manager
Create Travel Request
Create Travel Plan
Create expense report
Travel Expense Manager
Edit Weekly Reports
Travel Calendar
Goods Receipt Asset
INVCO: Analysis of Inventory Turnover
INVCO: Analysis of Usage Values
INVCO: Analysis of Slow-Moving Items
INVCO: Anal, of Current Stock Values
INVCO: Mean Stock Values
INVCO: Analysis os Dead Stock
Indices View
Exchange Rate
List of Stock Values : Balances
Display Stock/Requirements Situation
List of Tender Report
INVCO: Mat,Anal. Selection, Rec/Iss
INVCO: Mat,Anal. Selection, Turnover
INVCO: Mat,Anal. Selection, Coverage
Display of Rates
Meterial Under Inspection Report
Consumption Reports
Vigilance report
Report for PO awarded > 5
Summary of Purchase Orders
BG CREATION
BG DISPLAY
BG CHANGE
BG APPROVE
BG INVOCATION
BG RETURN
BG AMEND
BG VERIFICATION/ACCEPTANCE PRINT
BG DATE EXTNSION
BG PRINT
List of BG Pending Confirmation
No. of days Since BG Expired
BG Status report
BG's Raised against PO
Rejection Report
Bank key Listing
Report on monthly VAT Return
Report on Service Tax paid to vendor
Report on Contract Closing Status
Transaction S_P00_07000139
Contrct Closing Report
PR Report
PR Report with Purchasing Document
Stock Summary form MB5B
MM Release Query
MM SME Query
BBD/Prod. Date
NMI Summary
Display for Balck listed Vendor
Surplus and Obsolete Materials Repor
Display Material Document
RFQ Status
Vendor Address Label Printing
Service price display form PO
Call Entry Status-Site
Vigilance report
Material Master Report
Report for the analysis of tender
GR Based invoice report
Package Display
Material History
Material Ectension Request
Print FI Document
Vendor Bank Details
Vigilance report; List of amendment
Status of Consignment
Analysis of Order Values
PO History with Characterist
MD04 With selected Items
Legacy Data Status -Mat ..
Convert spool to PDF
PO Details
Overdue and reminder letter
Stock Overview (Russia)
A/C of material issued to contractor
Display Document
PO Reports
Release purchase order
TA Workflow Status
Movement order details
Create support message
Display Set
GepNIC id search
Status Details in ESS
SAP office: Inbox
SAP(own) Appointment Calendar
Short Message
Start Work Item Execution / Display
SAP Appointment Calendar (Employee)
Report on Source List
PACKAGE PO REF.
PACKAGE PO REF.
PACKAGE PO REF.
PACKAGE PO REF.

Vendor control
EIC mapping
REQ RELEASE

HSN code updation