(Annexure-A)

The List of Required T-Codes for SAP Account

Category T-codes / Roles T-Codes Description

MM03 Display Material
Material
MSC3N Display Batch
Master Data
MMBE Stock Overview
IQ03 Display Serial Number
Serial Number
IQ09 Serial Number Report
MRP MD04 Stock/ Requirement list
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME5A Purchase Requisitions: List Display
Purchase
ME5K Requisitions by Account Assignment
Requisition
ME5J Purchase Requisitions for Project
ZMMPR Print Purchase Requisition
ME54N Release Purchase Requisition
R0 Release Purchase Requisition – Release Code R0
ME33K Display Contract
ME9K Message Output: Contracts
Outline
ME3L Outline Agreements per Vendor
Agreement
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement Number
MK03 Display Vendor
Vendor
MKVZ List of Vendors - Purchasing
ME21N Create Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME29N Release Purchase Order
Purchase R0 Release Purchase Order - Requisitioner
Order ME2K Purchase Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by Purchasing Document
ME2J Purchase Orders for Project
Inventory MIGO_Display Display Material Document
Management MB5B Stocks for Posting Date
MB21 Create Reservation
MB22 Change Reservation
MB23 Display Reservation
Material MB25 Reservation List
Reservation MB51 Material Doc. List
MMBE Stock Overview
MB52 List of Warehouse Stocks on Hand
MB5M BBD/Prod. Date
PS Module CJ20N Project Builder