Enterprise Structure Configuration – SAP S/4HANA MM

Path to Create Company

IMG:
Enterprise Structure ⇒ Definition ⇒ Financial Accounting ⇒ Define Company
TCode: OX15

Path to Create Company Code

IMG:
Enterprise Structure ⇒ Definition ⇒ Financial Accounting ⇒ Edit, Copy, Delete, Check
Company Code
TCode: OX02

Path to Create Plant

IMG:
Enterprise Structure ⇒ Definition ⇒ Logistic General ⇒ Define, Copy, Delete, Check Plant
TCode: OX10

Path to Create Storage Location

IMG:
Enterprise Structure ⇒ Definition ⇒ Materials Management ⇒ Maintain Storage Location
TCode: OX09

Path to Create Purchasing Organization

IMG:
Enterprise Structure ⇒ Definition ⇒ Materials Management ⇒ Maintain Purchasing
Organization
TCode: OX08

Path to Create Purchasing Group

IMG:
Materials Management ⇒ Purchasing ⇒ Create Purchasing Group
TCode: OME4
Path to Assign Plant to Company Code

IMG:
Enterprise Structure ⇒ Assignment ⇒ Assign Plant to Company Code
TCode: OX18

Path to Assign Purchasing Organization to Company Code

IMG:
Enterprise Structure ⇒ Assignment ⇒ Materials Management ⇒ Assign Purchasing Organization to Company
Code
TCode: OX01

Path to Assign Purchasing Organization to Plant

IMG:
Enterprise Structure ⇒ Assignment ⇒ Materials Management ⇒ Assign Purchasing Organization to Plant
TCode: OX17

Path to Assign Standard Purchasing Organization to Plant

IMG:
Enterprise Structure ⇒ Assignment ⇒ Materials Management ⇒ Assign Standard Purchasing Organization to
Plant
TCode: SPRO
Master Data Configuration Paths in SAP S/4HANA MM

Path to Create Material Type

IMG:
Logistics General ⇒ Material Master ⇒ Basic Settings ⇒ Material Types ⇒ Define Attributes of Material Types
TCode: OMS2

Path to Create Material Group

IMG:
Logistics General ⇒ Material Master ⇒ Settings for Key Fields ⇒ Define Material Groups
TCode: OMSF

Path to Create Number Range for Material Type

IMG:
Logistics General ⇒ Material Master ⇒ Basic Settings ⇒ Material Types ⇒ Define Number Range for Each
Material Type
TCode: MMNR

Path to Create Material Master

Menu Path:
Logistics ⇒ Materials Management ⇒ Material Master ⇒ Material ⇒ Create Material
TCode: MM01

Note: For any create transaction, we use 01, for edit 02, and for display 03 as suffixes (e.g.,
MM02, MM03).

Path to Create Vendor Account Group

IMG:
Logistics General ⇒ Business Partner ⇒ Vendors ⇒ Control ⇒ Define Account Group and Field Selection
(Vendor)
TCode: OBD3
Path to Create Number Range for Vendor Master

IMG:
Logistics General ⇒ Business Partner ⇒ Vendors ⇒ Control ⇒ Define Number Range for Vendor Master
Record
TCode: XDN1

Path to Create Business Partner (Vendor)

IMG:
Cross-Application Components ⇒ SAP Business Partner ⇒ Business Partner ⇒ Basic Settings ⇒ Business
Partner Roles ⇒ Define BP Roles
TCode: BP

Path to Create Purchasing Info Record

Menu Path:
Logistics ⇒ Materials Management ⇒ Purchasing ⇒ Master Data ⇒ Info Record ⇒ Create
TCode: ME11

Path to Maintain Source List

Menu Path:
Logistics ⇒ Materials Management ⇒ Purchasing ⇒ Master Data ⇒ Source List ⇒ Maintain
TCode: ME01

Procure-to-Pay (P2P) Transaction Paths in SAP S/4HANA

Path to Create Purchase Order

Menu Path:
Logistics ⇒ Materials Management ⇒ Purchasing ⇒ Purchase Order ⇒ Create ⇒ Vendor/Supplying Plant
Known
TCode: ME21N
Path to Post Goods Receipt

Menu Path:
Logistics ⇒ Materials Management ⇒ Inventory Management ⇒ Goods Movement ⇒ Goods Movement
TCode: MIGO

Path to Post Invoice

Menu Path:
Logistics ⇒ Materials Management ⇒ Logistic Invoice Verification ⇒ Document Entry ⇒ Enter Invoice
TCode: MIRO

Path to Create Purchase Requisition

Menu Path:
Logistics ⇒ Materials Management ⇒ Purchasing ⇒ Purchase Requisition ⇒ Create
TCode: ME51N

Create Purchase Order from Purchase Requisition

Follow these steps to create a Purchase Order from a Purchase Requisition:

In the PO screen, reference the Purchase Requisition under the "Document Overview" or use
the "Adopt" function to pull in PR line items.

Path to Create RFQ (Request for Quotation)

Menu Path:
Logistics ⇒ Materials Management ⇒ Purchasing ⇒ RFQ/Quotation ⇒ Request for Quotation ⇒ Create
TCode: ME41

Advanced Purchasing & Inventory Management Paths in

Path to Create Contract (Outline Agreement)

Path to Create Scheduling Agreement

Menu Path:
Logistics ⇒ Materials Management ⇒ Purchasing ⇒ Outline Agreement ⇒ Scheduling Agreement ⇒ Create ⇒
Vendor Known
TCode: ME31L

Path to Maintain Schedule Lines

Menu Path:
Logistics ⇒ Materials Management ⇒ Purchasing ⇒ Outline Agreement ⇒ Scheduling Agreement ⇒ Delivery
Schedule ⇒ Maintain

Path to Create Quota Arrangement

Menu Path:
Logistics ⇒ Materials Management ⇒ Purchasing ⇒ Master Data ⇒ Quota Arrangement ⇒ Maintain
TCode: MEQ1

Path to Reach Movement Type (via MIGO)

Menu Path:
Logistics ⇒ Materials Management ⇒ Inventory Management ⇒ Goods Movement ⇒ Goods Movement
(MIGO)
TCode: MIGO

Movement type is selected during the goods movement process (e.g., 101 for Goods Receipt).

Path to Post Goods Receipt

Menu Path:
Logistics ⇒ Materials Management ⇒ Inventory Management ⇒ Goods Movement ⇒ Goods Movement
(MIGO)
TCode: MIGO
Path to Create Reservation

Menu Path:
Logistics ⇒ Materials Management ⇒ Inventory Management ⇒ Reservation ⇒ Create
TCode: MB21

Valuation and Account Determination Configuration –

Path to Activate Valuation Grouping Code

IMG Path:
Materials Management ⇒ Valuation and Account Assignment ⇒ Account Determination ⇒ Account
Determination without Wizard ⇒ Define Valuation Control
TCode: OMWM

Path to Define Valuation Area and Valuation Grouping Code

IMG Path:
Materials Management ⇒ Valuation and Account Assignment ⇒ Account Determination ⇒ Account
Determination without Wizard ⇒ Group Together Valuation Areas
TCode: OMWD

Path to Define Account Reference and Valuation Class

IMG Path:
Materials Management ⇒ Valuation and Account Assignment ⇒ Account Determination ⇒ Account
Determination without Wizard ⇒ Define Valuation Classes
TCode: OMSK

Path to Configure Automatic Postings

IMG Path:
Materials Management ⇒ Valuation and Account Assignment ⇒ Account Determination ⇒ Account
Determination without Wizard ⇒ Configure Automatic Postings
TCode: OMWB