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    MM - T Code Wings - Dev

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    dkeerthan
    This document lists SAP transactions related to material management and procurement along with their descriptions and required authorizations. It covers transactions for material masters, vendor masters, purchase requisitions, purchase orders, goods receipts, invoices and more. For each transaction, the document specifies the relevant description and authorization.

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    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd

    MM - T Code Wings - Dev

    Uploaded by

    dkeerthan
    81 views9 pages
    This document lists SAP transactions related to material management and procurement along with their descriptions and required authorizations. It covers transactions for material masters, vendor masters, purchase requisitions, purchase orders, goods receipts, invoices and more. For each transaction, the document specifies the relevant description and authorization.

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    mm_t code wings_dev

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    This document lists SAP transactions related to material management and procurement along with their descriptions and required authorizations. It covers transactions for material masters, vendor masters, purchase requisitions, purchase orders, goods receipts, invoices and more. For each transaction, the document specifies the relevant description and authorization.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    81 views9 pages

    MM - T Code Wings - Dev

    Uploaded by

    dkeerthan
    This document lists SAP transactions related to material management and procurement along with their descriptions and required authorizations. It covers transactions for material masters, vendor masters, purchase requisitions, purchase orders, goods receipts, invoices and more. For each transaction, the document specifies the relevant description and authorization.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 9

    Autorizations and Roles: Material master : Transaction MM01 MM02 MM03 Description Create Change Display Autorizations Z:MM_MM_CREATE01

    Z:MM_MM_CHG02 Z:MM_MM_DISP03

    vendor master: Transaction MK01 MK02 MK03 XK01 XK02 XK03 XK05 MK05 Info Record: Description Create(purchasing) Change(purchasing) Display(purchasing) Create(centrally) Change(centrally) Display(centrally) Block(centrally) Block(purchasing) Autorizations Z:mm_vm_create01 Z:mm_vm_change02 Z:mm_vm_disp03 Z:mm_vm_central_create01 Z:MM_VM_CENTRAL_chang e02 Z:MM_VM_CENTRAL_DISP 03 Z:MM_VM_CENTRAL_block Z:MM_VM_block

    Transaction ME11 ME12 ME13 ME1L ME1M ME1W Source list: Transaction MMME01 ME02 ME03 Request for quotation:

    Description Create Change Display Info record per vendor Info record per material Info record per materialgroup

    Autorizations Z:mm_ir_create01 Z:mm_ir_change02 Z:mm_ir_display03 Z:mm_ir_vpmg_create01 Z:mm_ir_vpmg_change02 Z:mm_ir_vpmg_display03

    Description Maintain Change Display

    Autorizations Z:mm_sl_maintain Z:mm_sl_display03

    Transaction ME41 ME42 ME43 ME45

    Description Create Change Display Release

    Autorizations Z:mm_rq_create01 Z:mm_rq_change02 Z:mm_rq_display03 Z:mm_rq_release

    Quotation: Transaction ME47 ME48 ME49 ME1E Description Maintain Display Price comparision QuotationPrice histroy Autorizations Z:mm_quation_maintain Z:mm_quation_disp03 Z:MM_QUATION_PRICE_DI SP03 Z:MM_QUATION_PRICE_DI SP03

    Purchase Requistion: Transaction ME51N ME52N ME53N MEMASSRQ ME54N ME55 ME5F Description Create Change Display Mass maintenanace-disp Individual Release-chg Collective Release-chg Release Reminder-disp Z:mm_pr_micr_create01 Z:mm_pr_micr_change02 Z:mm_pr_micr_display03 Autorizations Z:mm_pr_create01 Z:mm_pr_change02 Z:mm_pr_display03

    Purchase Order:

    Transaction ME21N ME22N

    Description Create Change

    Authorizations Z:mm_po_create01 Z:mm_po_change02

    ME23N MEMASSPO ME29N ME28 ME59N

    Display Mass maintenanace Individual Release Collective Release Automatically via purchase requistion Purchasing reporting: RFQ Purchasing reporting:Outline agreement Purchasing reporting:puchase order Purchase order price history

    Z:mm_po_display03

    ME80A ME80R ME80F MP1P

    Z:mm_po_micapppp_create01 Z:mm_po_micapppp_change02 Z:mm_po_micapppp_display0 m3

    Goods Recipt: Transaction MIGO MB31 MB1C MB1A MB1B Description GR for purchase order For Order Other GR Goods issue Transfer Posting Authorizations Z:MM_GR_DISPLAY03 Z:MM_GR_change02 Z:MM_GR_create01

    Material Document: Transaction MB02 MB03 MBSL MBST MBRL Description Change Display Copy Cancel/Reverse Return delivery Authorizations Z:mm_mat.doc_change02 Z:mm_mat.doc_display03 Z:MM_M_DOC_COPY_CANCEL_ RETUN_D Z:MM_M_DOC_COPY_CANCEL_ RETUN_2 Z:MM_M_DOC_COPY_CANCEL_ RETUN_1 Z:MM_M_DOC_X_DISP03 Z:MM_M_DOC_X_change02

    MBSU MB51 MBAL MBSM

    Place in storage Material document list Archived Material documents Cancelled Material documents

    Special stock:

    MMBE MMPV MMRV MM50 MMSC MM60

    Stock overview Close period Allow posting to previous period Extend material views Enter storage locations Materials list

    Z:mm_ss_create01 Z:mm_ss_change02 Z:mm_ss_display03

    Reservation: Transaction MB21 MB22 MB23 MB25 Description Create Change Display Reservation list Authorizations Z:MM_R_CREATE01 Z:MM_R_CHANGE02 Z:MM_R_DISPLAY03

    Invoice: Transaction MIRO MIR7 MIRA MIR4 MR8M MRBR MIR5 MIR6 MR90 MRRL Description Enter invoice Park invoice Enter invoice for invoice verification in background Display invoice document Cancel invoice document Release blocked invoices Display list of invoice documents invoice Overview Output messages Evaluated receipt settlement Authorizations Z:mm_iv_create01 Z:mm_iv_change02 Z:mm_iv_display03

    (ERS) MRDC MRKO MRIS MRNB Automatic delivery cost settlement Consignment and pipeline settlement Invoicing plan settlement Revaluation

    Physical Inventory:UDAY_SB Physical Inventory document: Transaction MI01 MI02 MI03 MI11 Description Create Change Display Recount Z:MM_PID_CREATE01 Z:MM_PID_CHANGE02 Z:MM_PID_DISPLAY03 Authorizations

    Inventory count: Transaction MI04 MI09 MI05 MI06 Inventory Difference: Transaction MI07 MI08 MI10 MI20 Description Enter Enter w/o document reference Change ********Display Z:MM_IC_CREATE01 Z:MM_IC_CHANGE02 Z:MM_IC_DISPLAY03 Authorizations

    Description Post Count/difference Enter w/o document reference Difference list

    Authorizations Z:MM_ID_CREATE01 Z:MM_ID_CHANGE02 Z:MM_ID_DISPLAY03

    Service master:TILL HERE UDAY_SB Transaction AC03 AC06 Description Service master Service list Authorizations Z:MM_SM_CREATE01 Z:MM_SM_CHANGE02

    AC10

    List of classes

    Z:MM_SM_DISPLAY03

    Service conditions: for vendor with plant.


    Transaction ML33 ML34 ML35 Description Add Change Display Authorizations Z:MM_SCP_CREATE01 Z:MM_SCP_CHANGE02 Z:MM_SCP_DISPLAY03

    Service conditions: for vendor with out plant.


    Transaction ML39 ML40 ML41 Description Add Change Display Authorizations Z:MM_SCV_CREATE01 Z:MM_SCV_CHANGE02 Z:MM_SCV_DISPLAY03

    Service conditions: for service:


    Transaction ML45 ML46 ML47 Description Add Change Display Authorizations Z:MM_SCS_CREATE01 Z:MM_SCS_CHANGE02 Z:MM_SCS_DISPLAY03

    Service conditions: for others.


    Transaction ML51 ML52 ML53 Description Add Change Display Authorizations Z:MM_SC_CREATE01 Z:MM_SC_CHANGE02 Z:MM_SC_DISPLAY03

    Standard service Catalog. Transaction ML01 ML02 ML03 MLS6 MLS5 Description Create Change Display List display Import file Authorizations Z:MM_SSC_CREATE01 Z:MM_SSC_CHANGE02v Z:MM_SSC_DISPLAY03

    Model service specifications.

    Transaction ML10 ML11 ML12 ML15

    Description Create Change Display List display

    Authorizations Z:MM_MSS_CREATE01 Z:MM_MSS_CHANGE02 Z:MM_MSS_DISPLAY03

    Service entry sheet.(UDAY_sb)


    Transaction ML81N ML85 ML83 Description Maintain Collective Release Print/transmit Authorizations Z:MM_SES_CREATE01 Z:MM_SES_CHANGE02 Z:MM_SES_DISPLAY03

    List analyses: MODIFIED BY UDAY_SB Transaction MSRV6 ML84 Description For sevice For purchase order Authorizations Z:MM_LA_CREATE01 Z:MM_LA_CHANGE02 Z:MM_LA_DISPLAY03

    Messages:

    Transaction MN13 MN14 MN15

    Description Create Change Display

    Authorizations Z:MM_M_CREATE01 Z:MM_M_CHANGE02 Z:MM_M_DISPLAY03

    Outline agreement: Contract:

    Transaction ME31K ME32K ME33K ME34K ME35K MEMASSCONTRACT

    Description Create Change Display Maintain supplement Release Mass maintenance

    Authorizations Z:MM_OAC_CREATE01 Z:MM_OAC_CHANGE02 Z:MM_OAC_DISPLAY03

    Scheduling Agreement: Transaction ME31L ME37 ME32L ME33L ME34L ME35L MEMASSSA Delivery Schedule: Transaction ME38 ME39 ME9E ME84 Description Maintain Display Print/transmit Create SA release Z:MM_DS_CREATE01 Authorizations Z:MM_DS_CHANGE02 Z:MM_DS_DISPLAY03 Description Create Stock transport SA Change Display Maintain supplement Release Mass maintenance Z:MM_SA_CHANGE02 Z:MM_SA_DISPLAY03 Authorizations Z:MM_SA_CREATE01

    List: CHANGED BY UDAY_SB Transaction ME3L ME3M ME3C ME3B ME3N MELB Description By vendor By material By materialgroup By tracking number By agreement number Transections per tracking number Z:MM_LIST_CREATE01 Z:MM_LIST_CHANGE02 Z:MM_LIST_DISPLAY03 Authorizations

    External services:CHANGED BY UDAY_SB Transaction MSRV5 ME3S Description By service By contract Authorizations Z:MM_ES_CREATE01 Z:MM_ES_CHANGE02 Z:MM_ES_DISPLAY03

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