SAP MM T-codes & Tables

SAP MM T-Codes

OX15 Create Company

OX02 Create Company Code
OX10 Create Plant
OX09 Create Storage Location
OX08 Create Purchasing Organization
Organization Structure
OME4 Create Purchasing Group
OX14 Define Valuation Area
OX18 Assign Plant to Company Code
OX17 Assign Purchasing Organization to Plant
OX01 Assign Purchasing Organization to Company Code

OBD3 Define Account Group for Vendors

XKN1 Create Number Ranges for Vendor Accounts
OBAS Assign Number Ranges to Vendor Account Groups
Vendor Master XK01 Create Vendor
XK02 Change Vendor
XK03 Display Vendor
XK99 Mass Maintenance - Vendor

OMS2 Configure new material type

MMNR Define Material Master Number Ranges
OMSR/OMS9 Field selectio- Material master
OMSF Define Material Group
Material Master MM01 Create Material
MM02 Change Material
MM03 Display Material
MMDE Delete All Materials
MM17 Material- Mass Maintenance

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 OMEO Define number range for PIR
OMF1 Define screen layout for PIR
Purchase Info Record ME11 Create Purchase Info record

ME12 Change Purchase Info record

ME13 Display Purchase Info record

ME01 Maintain Source List

Source List ME03 Display Source List
ME05 Generate Source List

MEQ1 Create Quota Arrangement

Quota Arrangement MEQ2 Change Quota Arrangement
MEQ3 Display Quota Arrangement

OMEA Define Document Type For RFQ

OMEB Define Document Type for PR
OMEC Define Document typ for PO
OMED Define Document Type for Scheduling Agreement
OMEF Define Document Type for Contracts
OMH6 Number ranges for purchasing document

ME51N Create Purchase Requisition

Procurement
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition

ME57 Assign & Process Purchase requisition

ME41 Create RFQ/Quotation

ME42 Change RFQ/Quotation
ME43 Display RFQ/Quotation
ME47 Maintain quotation

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 ME49 Compare quotation

ME21N Create Purchase Order

ME22N Change Purchase Order
ME23N Display Purchase Order
ME29N Release Purchase Order
ME59N Automatic generation of Purchase Order

ME31L Create Scheduling Agreement

ME32L Change Scheduling Agreement
ME33L Display Scheduling Agreement

ME31K Create Contracts

ME32K Change Contracts
ME33K Display Contracts

AC02 Service Master

ML81N Create Service Entry Sheet

ML45/ML46/ML47 Maintain Service price at service level

ML39/ML40/ML41 Maintain Service price at service and vendor level
ML33/ML34/ML35 Maintain Service price at service, vendor and Plant level

OMJJ Customizing: Define New Movement Types

MIGO Post Goods Movement
MB1A Goods Withdrawal
MB1B Transfer Posting
Inventory Management
MB1C Post Other Goods Receipts
MB01 Post Goods Receipt for Purchase Order
MB51 Material Document List
MBST Cancel Material Document

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 MB5T Stock in Transit
MB21 Create Reservation

MR21 Price change document

CKMPCD Price change document - List
MB03 Display Material Document
FB03 Display Accounting Document

OMR6 Tolerance limits: Invoice Verification

MIRO Enter Incoming Invoice
MIRA Fast Invoice Entry
MR8M Cancel Invoice Document
MRBR Release Blocked Invoices
Invoice Verification MIR5 Display List of Invoice Documents
MIR6 Invoice Overview
MIR7 Park Invoice
MRIS Settle Invoicing Plan
MRRL Evaluated Receipt Settlement
MRKO Pipeline & Consignment settlement

CT04 Create Characteristics

CL01 Create Class
OMGQ Configure release procedure
PFCG Create authorisation profile
Release strategy
ME55 Release PR Collective
ME54N Release PR Individual
ME28 Release PO
ME29N Release PO Individual

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 OMWM Define Valuation control
OMWD Group together Valuation Area
Automatic Account
OMSK Define Valuation Classes
Determination
OMWN Define Account Grouping for Movement Type
OBYC Configure Automatic Posting

M/03 Maintain Condition table

M/07 Maintain Access Sequence
M/06 Maintain Condition Type
M/08 Maintain condition schema
OMFN Maintain Schema group for vendor
Pricing Procedure
OMFM Maintain Schema group for purchasing organisation
OMFP Assign purchasing org schema group to purchasing org
OMFO Maintain Schema determination
XK01 / XK02 Assign vendor schema group to vendor
MEK1 Maintain condition record

OMWO Activate Split valuation

Split Valuation
OMWC Split Valuation Configuration

M/61 Maintain condition table for purcase order

M/50 Maintain Access Sequence for purchase order
M/34 Define message type for purchase order
Message Determination
M/36 Define message schema for purchase order
OMTB Define Partner Roles for Purchase Order
MN04 Maintain message output condition

F-53 Manual Payment

Payment
F110 Automatic Payment

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 SAP MM Tables
T-code for Table Display - SE16N

T001 Compony Codes

T001W Plants
T001L Storage locations
T023 Material Groups
General Tables T024 Purchasing groups
T024E Purchasing organisations
T156 Movement Type
T156T Movement Type: Text
T156T Movement Type: Text

T134 Material types

MARA Material Master: General data
MAKT Material Master: Description
MARM Material Master: Unit of Measure
Material Tables MARC Material master: Plant data
MARD Material master: Storage location
MAST Material link to BOM
MBEW Material valuation
MBEWH Material Valuation: History

LFA1 Vendor Master: General data

LFB1 Vendor Master: Company data

Vendor Tables LFM1 Vendor Master: Purchasing Data (Purchasing organization)

LFM2 Vendor Master: Purchasing Data (Plant, Vendor sub-range)

LFBK Vendor Master Bank Data

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 EBAN Purchase requisition: items
EBKN Purchase Requisition: account assignment
EKKO Purchasing document header
EKPO Purchasing Document: Item
Procurement Tables EKET Purchasing Document: Delivery Schedules
EKKN Account assignment in purchasing document
ESSR Service entry sheet header data
EINA Purchase Info Record: General
EINE Purchasing info record: purchasing organization data

IKPF Header: Physical Inventory Document

Inventory Management ISEG Physical inventory document items

Tables MKPF Material document: Header
MSEG Material document: item

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