| MM Transaction Codes |
| 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 |
| ME5F - Release Reminder: Purch. Requisition |
| ME5J - Purchase Requisitions for Project |
| ME5K - Requisitions by Account Assignment |
| MELB - Purch. Transactions by Tracking No. |
| ME54 - Release Purchase Requisition |
| ME55 - Collective Release of Purchase Reqs. |
| ME56 - Assign Source to Purch. Requisition |
| ME57 - Assign and Process Requisitions |
| ME58 - Ordering: Assigned Requisitions |
| ME59 - Automatic Generation of POs |
| MB21 - Create Reservation |
| MB22 - Change Reservation |
| MB23 - Display Reservation |
| MB24 - Reservations by Material |
| MB25 - Reservations by Account Assignment |
| MB90 - Output Processing for Mat. Documents |
| MB1B - Transfer Posting |
| MB1C - Other Goods Receipts |
| MBRL - Return Delivery per Mat. Document |
| MI01 - Create Physical Inventory Document |
| MI02 - Change Physical Inventory Document |
| MI03 - Display Physical Inventory Document |
| MI04 - Enter Inventory Count with Document |
| MI05 - Change Inventory Count |
| MI06 - Display Inventory Count |
| MI07 - Process List of Differences |
| MI08 - Create List of Differences with Doc. |
| MI09 - Enter Inventory Count w/o Document |
| MI10 - Create List of Differences w/o Doc. |
| MI11 - Physical Inventory Document Recount |
| MI20 - Print List of Differences |
| MI21 - Print physical inventory document |
| MI31 - Batch Input: Create Phys. Inv. Doc. |
| MI32 - Batch Input: Block Material |
| MI33 - Batch Input: Freeze Book Inv.Balance |
| MI34 - Batch Input: Enter Count |
| MI35 - Batch Input: Post Zero Stock Balance |
| MI37 - Batch Input: Post Differences |
| MI38 - Batch Input: Count and Differences |
| MI39 - Batch Input: Document and Count |
| MI40 - Batch Input: Doc., Count and Diff. |
| MIBC - ABC Analysis for Cycle Counting |
| MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng |
| MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. |
| MIQ1 - Batch Input: PhInvDoc. Project Stock |
| CT01 - Create Characteristic |
| CT02 - Change Characteristic |
| CT03 - Display Characteristic |
| CL01 - Create Class |
| CL02 - Classes |
| CL03 - Display Class |
| CL04 - Delete Class |
| CL2B - Class Types |
Friday, 24 February 2012
MM Transaction Codes
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