Sap Mm Module User Manual Pdf

This documentation covers the details of SAP MM Transaction codes/download-android-os-for-usb.html.

Nov 20, 2013  MM in SAP The Materials management (MM) function of SAP is part of the logistics area. It is one of the important modules in SAP ERP software and MM application module supports the procurement and inventory functions occurring in day-to-day business operations.

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  • All transaction are stored in table TSTC.

First see a sample list of Materials Management module tcodes. Full list with details will be available after this.

  • 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 Requisitions.
  • ME5F – Release Reminder: Purchase 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
  • MBRL – Return Delivery per Mat. Document
  • 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
  • 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

Here is a list of important 120 transaction codes used with SAP MM (Materials Management) module. Rest transaction codes are listed on component-wise. Please refer the following links after the list. You will get more technical details of each of these SAP MM tcodes by clicking on the respective tcode name link.

Online Planning in the Planning WB
Menu Path :Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Load Building → Online Planning in the Planning WB
Order Cancelation in Planning WB
Menu Path :Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Load Building → Order Cancelation in Material Requiremen
Display Purchase Requisition
Post Goods Issue
Goods Receipt Other
Post Goods Receipt – Purchase Order
Display Material Document
Post Goods Movement
Goods Issue Order
Post Goods Receipt for Prod Order
Post Return Delivery for Material Do
Cancel Material Document
Analysis of Order Values
IMG Activity: /SAPNEA/SUBCON_002
Switch Between PDF and SAPScript
Activate SCC at Client Level
Price List of Chargeable Components
List of Components at Subcontractor
In-Out History List
Create Chargeable Invoice
Percentage-Based Offsetting
Output for delivery vendor
Consumption-Based Offsetting
Subcontractor List
Start/Stop Charging for Components
Changing component history
SCC – Change Component Price
SC: Change Valuation Class
Notification of Payment Terms
Create Invoices Shrinkage in Phy Inv
Enter Deductible Payables
data migration /sapnea/rowa -> rowa
PO Payment History
EBP Order Status Tracking
Country Code
Currency Conversion
Pu posting
Mass update of J_1GPURULES
Maintain J_1GPURULES
Transfer of 32 to 20
Maintained J_1GPU32RULES
Automatic clearing
Technical Specifications Book
Valuation class texts for TSB
A/L postings via direct input
Read G/L account items
Inventory book
WHB for arbitrary dates
Warehouse book
Delete online WHB records
Sample Valuation Report 1
Sap Mm Module User Manual Pdf
Table 10 totals
Table 11 totals
Sample Cost/Consumpt. Analys. Report
Line items per GL Account
Valuation Data: Compact version
Reposting valuation
expenses report
purchases report
revenue report
Global Settings
WHB definition
WHB Definition Texts
Valid plants
Valid materials
Valid G/L accounts
Valid document types, movement types
Warehouse book layout
Sap manuals pdf
Function modules for online WHB val.
Valid transaction categories
Update control table
Update WHB control table
compare PC CP component cost
compare valuation and AL postings
Accounts for A/L postings
CO Repostings Settings
FI Repostings Settings
Production Costs (Cost Estimates)
Open Production Orders (WIP)
valuation methods
Warehouse Books
Default forms/functions
Upload initial stock
Material moement totals in period
Initilize production run
Update offline the WHB table J_1GVL_
Read online WHB values
check customizing for valuation/WHB
Update control table
Update WHB control table
Initialize prod. run (new)
Propose WIP Orders
Stock report for period
WHB to CD utility
Update Inventory Book with Valuation
Material valuation
Print M-11 Form from Reserv.Document
Physical Inventory List
Registration of Authorizations
Material Stock Cards
Material Stock Balances
Change Procurement IAC
Profile Maintenance Ext.Requirements
Procurement. Maint. Ext.Requirements
Project Maint. for Cust. Enhancement
BADI External Procurement
BADI Transfer Extended PO
BADI Contract Replication
calls transaction wrapper for mek2
calls transaction wrapper for mek3
calls transaction wrapper for vk12
calls transaction wrapper for vk13
IAC Product Catalog for EBP
Settings for Planning Workbench
Load Building in Replenishment WB

Sap Mm Module User Guide+pdf

More SAP MM Tcodes