SAP MM Transaction codes

List of SAP MM Transaction codes

All transaction are stored in table TSTC.
Transaction for MM module start with M.

IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material





ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.

ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs

ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition

MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment

MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents

MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment

MBRL - Return Delivery per Mat. Document

MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents

MB1B - Transfer Posting

MIBC - ABC Analysis for Cycle Counting

MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock

MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock

MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock

MI21 - Print physical inventory document

MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.

MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences

MI11 - Physical Inventory Document Recount

MI07 - Process List of Differences
MI37 - Batch Input: Post Differences

CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic

CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types

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.

Important MM Tcodes2

ME91 -  Purchasing Docs.: Urging/Reminding - 
ME91A - Urge Submission of Quotations
ME91E -  Sch. Agmt. Schedules: Urging/Remind. 
ME91F -  Purchase Orders: Urging/Reminders - 




ME92 -  Monitor Order Acknowledgment 
ME92F - Monitor Order Acknowledgment 
ME92K  - Monitor Order Acknowledgment 
ME92L -  Monitor Order Acknowledgment 
ME97 -  Archive Purchase Requisitions
ME98 -  Archive Purchasing Documents 
ME99 -  Messages from Purchase Orders
ME9A -  Message Output: RFQs 
ME9E -  Message Output: Sch. Agmt. Schedules
ME9F -  Message Output: Purchase Orders 
ME9K -  Message Output: Contracts 
ME9L -  Message Output: Sched. Agreements
MEAN -  Delivery Addresses
MEB0 -  Reversal of Settlement Runs
MEB1 -  Create Reb. Arrangs. (Subseq. Sett.)
MEB2 -  Change Reb. Arrangs. (Subseq. Sett.)
MEB3 -  Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4 -  Settlement re Vendor Rebate Arrs.
MEB5 -  List of Vendor Rebate Arrangements 
MEB6 -  Busn. Vol. Data, Vendor Rebate Arrs.
MEB7 -  Extend Vendor Rebate Arrangements
MEB8 -  Det. Statement, Vendor Rebate Arrs. 
MEB9 -  Stat. Statement, Vendor Rebate Arrs.
MEBA -  Comp. Suppl. BV, Vendor Rebate Arr. 
MEBB -  Check Open Docs., Vendor Reb. Arrs. 
MEBC -  Check Customizing: Subsequent Sett. 
MEBE -  Workflow Sett. re Vendor Reb. Arrs. 
MEBF -  Updating of External Busn. Volumes 
MEBG -  Chg. Curr. (Euro), Vend. Reb. Arrs. 
MEBH -  Generate Work Items (Man. Extension)
MEBI -  Message, Subs.Settlem. - Settlem.Run
MEBJ -  Recompile Income, Vendor Reb. Arrs. 
MEBK -  Message., Subs. Settlem.- Arrangment
MEBM -  List of settlement runs for arrngmts 
MEBR -  Archive Rebate Arrangements - 
MEBS -  Stmnt. Sett. Docs., Vend. Reb. Arrs. 
MEBT -  Test Data: External Business Volumes 
MEBV -  Extend Rebate Arrangements (Dialog)
MECCP_ME2K -  For Requisition Account Assignment 
MEDL -  Price Change: Contract 
MEI1 -  Automatic Purchasing Document Change 
MEI2 -  Automatic Document Change - 
MEI3 -  Recompilation of Document Index - 
MEI4 -  Compile Worklist for Document Index
MEI5 -  Delete Worklist for Document Index - 
MEI6 -  Delete purchasing document index
MEI7 -  Change sales prices in purch. orders - 
MEI8 -  Recomp. doc. index settlement req. - 
MEI9 -  Recomp. doc. index vendor bill. doc. - 
MEIA -  New Structure Doc.Ind. Cust. Sett. - 
MEIS -  Data Selection: Arrivals - 
MEK1 -  Create Conditions (Purchasing) - 
MEK2 -  Change Conditions (Purchasing) - 
MEK3 -  Display Conditions (Purchasing) - 
MEK31 Condition Maintenance: Change
MEK32 Condition Maintenance: Change
MEK33 Condition Maintenance: Change
MEK4 -  Create Conditions (Purchasing) - 
MEKA -  Conditions: General Overview - 
MEKB -  Conditions by Contract - 
MEKC -  Conditions by Info Record - 
MEKD -  Conditions for Material Group - 
MEKE -  Conditions for Vendor
MEKF -  Conditions for Material Type - 
MEKG -  Conditions for Condition Group
MEKH -  Market Price
MEKI -  Conditions for Incoterms
MEKJ -  Conditions for Invoicing Party
MEKK -  Conditions for Vendor Sub-Range - 
MEKL -  Price Change: Scheduling Agreements - 
MEKLE Currency Change: Sched. Agreements - 
MEKP -  Price Change: Info Records - 
MEKPE Currency Change: Info Records - 
MEKR -  Price Change: Contracts - 
MEKRE Currency Change: Contracts - 
MEKX -  Transport Condition Types Purchasing
MEKY -  Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ -  Trnsp. Calculation Schemas (Purch.) - 
MELB -  Purch. Transactions by Tracking No. - 
MEMASSIN Mass-Changing of Purch. Info Records
MEMASSPO Mass Change of Purchase Orders
MEMASSRQ Mass-Changing of Purch. Requisitions
MENU_MIGRATION Menu Migration into New Hierarchy
MEPA -  Order Price Simulation/Price Info
MEPB -  Price Info/Vendor Negotiations
MEPO -  Purchase Order
MEQ1 -  Maintain Quota Arrangement
MEQ3 -  Display Quota Arrangement - 
MEQ4 -  Changes to Quota Arrangement - 
MEQ6 -  Analyze Quota Arrangement - 
MEQ7 -  Reorganize Quota Arrangement - 
MEQ8 -  Monitor Quota Arrangements
MEQB -  Revise Quota Arrangement - 
MEQM -  Quota Arrangement for Material - 
MER4 -  Settlement re Customer Rebate Arrs.
MER5 -  List of Customer Rebate Arrangements - 
MER6 -  Busn. Vols., Cust. Reb. Arrangements - 
MER7 -  Extension of Cust. Reb. Arrangements - 
MER8 -  Det. Statement: Cust. Rebate Arrs. - 
MER9 -  Statement: Customer Reb. Arr. Stats. - 
MERA -  Comp. Suppl. BV, Cust. Rebate Arrs.
MERB -  Check re Open Docs. Cust. Reb. Arr.
MERE -  Workflow: Sett. Cust. Rebate Arrs. - 
MEREP_EX_REPLIC -  SAP Mobile: Execute Replicator - 
MEREP_GROUP SAP Mobile: Mobile Group - 
MEREP_LOG -  SAP Mobile: Activity Log - 
MEREP_MIG -  SAP Mobile: Migration - 
MEREP_MON -  SAP Mobile: Mobile Monitor
MEREP_PD SAP Mobile: Profile Dialog
MEREP_PURGE SAP Mobile: Purge Tool - 
MEREP_SBUILDER SAP Mobile: SyncBO Builder
MEREP_SCENGEN -  SAP Mobile: SyncBO Generator - 
MERF -  Updating of External Busn. Volumes - 
MERG -  Change Curr. (Euro) Cust. Reb. Arrs. - 
MERH -  Generate Work Items (Man. Extension) - 
MERJ -  Recomp. of Income, Cust. Reb. Arrs.
MERS -  Stmnt. Sett. Docs. Cust. Reb. Arrs.
MEU0 -  Assign User to User Group - 
MEU2 -  Perform Busn. Volume Comp.: Rebate - 
MEU3 -  Display Busn. Volume Comp.: Rebate - 
MEU4 -  Display Busn. Volume Comp.: Rebate - 
MEU5 -  Display Busn. Volume Comp.: Rebate - 
MEW0 -  Procurement Transaction
MEW1 -  Create Requirement Request
MEW10 Service Entry in Web
MEW2 -  Status Display: Requirement Requests - 
MEW3 -  Collective Release of Purchase Reqs. - 
MEW5 -  Collective Release of Purchase Order - 
MEW6 -  Assign Purchase Orders WEB
MEW7 -  Release of Service Entry Sheets - 
MEW8 -  Release of Service Entry Sheet - 
MEW9 -  mew9 - 
MEWP -  Web based PO - 
MEWS -  Service Entry (Component) - 
ME_SWP_ALERT -  Display MRP Alerts (Web) - 
ME_SWP_CO -  Display Purchasing Pricing (Web)
ME_SWP_IV -  Display Settlement Status (Web) - 
ME_SWP_PDI -  Display Purchase Document Info (Web)
ME_SWP_PH -  Display Purchasing History (Web) - 
ME_SWP_SRI -  Display Schedule Releases (Web) - 
ME_WIZARD -  ME: -  Registration and Generation