List of SAP MM Transaction codes
This documentation covers the details of SAP MM Transaction codes
 All transaction are stored in table TSTC.
 Transaction for MM module start with M.
1. IH09 – Display Material
2. MM01 – Create Material
3. MM02 – Change Material
4. MM03 – Display Material
5. MM50 – List Extendable Materials
6. MMBE – Stock Overview
7. MMI1 – Create Operating Supplies
8. MMN1 – Create Non-Stock Material
9. MMS1 – Create Service
10. MMU1 – Create Non-Valuated Material
11. ME51N – Create Purchase Requisition
12. ME52N – Change Purchase Requisition
13. ME53N – Display Purchase Requisition
14. ME5A – Purchase Requisitions: List Display
15. ME5J – Purchase Requisitions for Project
16. ME5K – Requisitions by Account Assignment
17. MELB – Purch. Transactions by Tracking No.
18. ME56 – Assign Source to Purch. Requisition
19. ME57 – Assign and Process Requisitions
20. ME58 – Ordering: Assigned Requisitions
21. ME59 – Automatic Generation of Pos
22. ME54 – Release Purchase Requisition
23. ME55 – Collective Release of Purchase Reqs.
24. ME5F – Release Reminder: Purch. Requisition
25. MB21 – Create Reservation
26. MB22 – Change Reservation
27. MB23 – Display Reservation
28. MB24 – Reservations by Material
29. MB25 – Reservations by Account Assignment
30. MB1C – Other Goods Receipts
31. MB90 – Output Processing for Mat.
Documents
32. MBRL – Return Delivery per Mat. Document
33. MB1B – Transfer Posting
How to create the new Unit of Measurement?
The Path(to create UOM) is as follows:
SPRO—>General Settings—>Check Uuits of Measurements
in Check units of measurements you need to define Dimension, ISO Code, Units of measurement.
34. MIBC – ABC Analysis for Cycle Counting
35. MI01 – Create Physical Inventory Document
36. MI02 – Change Physical Inventory Document
37. MI03 – Display Physical Inventory Document
38. MI31 – Batch Input: Create Phys. Inv. Doc.
39. MI32 – Batch Input: Block Material
40. MI33 – Batch Input: Freeze Book Inv.Balance
41. MICN – Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
42. MIK1 – Batch Input: Ph.Inv.Doc.Vendor Cons.
43. MIQ1 – Batch Input: PhInvDoc. Project Stock
44. MI21 – Print physical inventory document
45. MI04 – Enter Inventory Count with Document
46. MI05 – Change Inventory Count
47. MI06 – Display Inventory Count
48. MI09 – Enter Inventory Count w/o Document
49. MI34 – Batch Input: Enter Count
50. MI35 – Batch Input: Post Zero Stock Balance
51. MI38 – Batch Input: Count and Differences
52. MI39 – Batch Input: Document and Count
53. MI40 – Batch Input: Doc., Count and Diff.
54. MI08 – Create List of Differences with Doc.
55. MI10 – Create List of Differences w/o Doc.
56. MI20 – Print List of Differences
57. MI11 – Physical Inventory Document Recount
58. MI07 – Process List of Differences
59. MI37 – Batch Input: Post Differences
60. CT01 – Create Characteristic
61. CT02 – Change Characteristic
62. CT03 – Display Characteristic
63. CL01 – Create Class
64. CL02 – Classes
65. CL03 – Display Class
66. CL04 – Delete Class
67. CL2B – Class Types