SAP MM Transaction Codes (Material Management)

We can list of some of the SAP MM Transaction codes (Material Management) and the codes are help to provided in command field. The below list of important transaction codes are as follows.

Lits of SAP MM Transaction codes

• 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

• OX15   Create Company
• OX02  Create Company Code
• OX10  Create Plant
• OX09  Create Storage Location
• OX08 Create Purchasing Organization
• OME4 Create Purchasing Group
• OX18  Assign Plant to Company Code
• OX01  Assign Purchasing Organization to Company Code
• OX17   Assign Purchasing Organization to Plant

• 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

• 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

• CL01 – Create Class
• CL02 – Classes
• CL03 – Display Class
• CL04 – Delete Class
• CL2B – Class Types

Also See: HR Human Resource Transaction Codes