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All Tcode list in MM Module of SAP IS Retail

Former Member

‎02-04-2008 5:34 AM

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Hello Guru's

Can anyone pls let me known all the tcodes used in MM Module of SAP IS Retail.

Thanks & regards

(Vishal Mongia)

13 REPLIES 13

sudha_naik
Advisor
Advisor

‎02-04-2008 5:44 AM

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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

Former Member
In response to sudha_naik

‎02-04-2008 5:52 AM

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Thnaks Sudha

Former Member
In response to sudha_naik

‎07-03-2014 7:31 PM

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Dear madam / sir

                             what is the meaning of Reservation , Btch Inpt, Freeze Book Inv.Balance

JL23
Active Contributor
In response to sudha_naik

‎07-03-2014 7:49 PM

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this is all explained well in help.sap.com

Former Member
In response to sudha_naik

‎10-15-2014 6:34 AM

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Hi Sudha,

Could you tell me also how to get the sales listing report ?

thank you & best regards,

alan

sudha_naik
Advisor
Advisor

‎02-04-2008 5:46 AM

0 Kudos

Hello Vishal ,

Some more info

Use transaction SE11 - ABAP Dictionary:

Fill in the Database table name and click the Display button.

- TSTC table will contain all the Tcodes and

- TSTCT table will contain all the Tcodes with Texts.

Or

Goto transaction SE93

There are two ways where you can find the list of transaction codes in SE93.

Method 1:

You must be familiar with the starting characters strings for each of the R/3 application modules.

Assuming you know that most Materials Management transaction codes start with MM.

In the Fields: Transaction code, type in MM* and press the function key F4

The list of transaction code starting with MM will be displayed.

Method 2:

On the Top Menu, click Utilities - Find - Execute and the first 500 transaction will be display.

If want to display all the tcodes, make sure you remembered to change the Fields: Maximum no. of hits right at the bottom of the screen.

I know a particular T Code and can enter and work on it. How do I know what is the menu path for that T Code?

Enter Search_SAP_Menu in the command box and when the pop box appears enter, the Tcode and it will give the nodes and menu path.

This is helpful only in case of SAP Menu not in case of SPRO - ie IMG.....

Former Member
In response to sudha_naik

‎07-06-2014 11:14 AM

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Dear Madam

I am a Material Professional working abroad. can you  please tell me if it is possible for me to download some kind of Sap mm program for a starter

Former Member

‎07-04-2008 6:51 AM

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Dear Vishal ,

After opening R3 , You can give W10T in command field and then u see the logistics and u can get retail tab...from ther u can get all t-codes.

Regards ,

Sai Nandeswar.

Former Member

‎04-18-2014 6:55 AM

0 Kudos

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

Former Member
In response to Former Member

‎05-24-2014 4:00 AM

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SHOKRAN

THank you

Former Member

‎06-13-2014 8:07 AM

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Dear Sir,Madam,

production order meaning

Regards,

Raghul.W

Former Member
In response to Former Member

‎06-27-2014 1:32 PM

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Hi Raghul,

It is not the correct thread for this question.

But for your understanding :

Production Order is an order to produce a specific quantity of material within a predefined timeframe. It contains all of the relevant information required for the execution of the process, including how much should be manufactured, and when, as well as information about the work site and all high level steps involved.

You can create the production order in SAP by t-code CO01.

Thanks,

Arun

Former Member

‎04-13-2015 1:06 AM

Thanks ,

Here are few more Tcode I was working...

SM59: RFC Destination

RSA1: Modeling DW workbench

RSA5: Install Business content

SA38: ABAP Reporting

STMS: Transport Management System

SAINT:  Add-on Package Tool

SPAM: update path or package