SAP MM provides some shortcuts to save time and effort. These are known as transaction codes. Transaction codes are the shortcut codes that take us directly to the screen desired. These codes are provided in the command field. Some of the important transaction codes are as follows.
| Sr.No. |
T-Code & Description |
| 1 |
OX15
Create Company |
| 2 |
OX02
Create Company Code |
| 3 |
OX10
Create Plant |
| 4 |
OX09
Create Storage Location |
| 5 |
OX08
Create Purchasing Organization |
| 6 |
OME4
Create Purchasing Group |
| 7 |
OX18
Assign Plant to Company Code |
| 8 |
OX01
Assign Purchasing Organization to Company Code |
| 9 |
OX17
Assign Purchasing Organization to Plant |
| 10 |
MM01
Create Material |
| 11 |
MM02
Change Material |
| 12 |
MM03
Display Material |
| 13 |
MB51
Material Document List |
| 14 |
MMDE
Delete All Materials |
| 15 |
MMNR
Define Material Master Number Ranges |
| 16 |
XK01
Create Vendor |
| 17 |
XK02
Change Vendor |
| 18 |
XK03
Display Vendor |
| 19 |
ML33
Create Vendor Conditions |
| 20 |
ME11
Maintain Purchasing Info Record |
| 21 |
ME01
Maintain Source List |
| 22 |
ME51N
Create Purchase Requisition |
| 23 |
ME52N
Change Purchase Requisition |
| 24 |
ME53N
Display Purchase Requisition |
| 25 |
ME41
Create RFQ/Quotation |
| 26 |
ME42
Change RFQ/Quotation |
| 27 |
ME43
Display RFQ/Quotation |
| 28 |
ME31L
Create Scheduling Agreement |
| 29 |
ME32L
Change Scheduling Agreement |
| 30 |
ME33L
Display Scheduling Agreement |
| 31 |
MEQ1
Create Quota Arrangement |
| 32 |
MEQ2
Change Quota Arrangement |
| 33 |
MEQ3
Display Quota Arrangement |
| 34 |
ME21N
Create Purchase Order |
| 35 |
ME22N
Change Purchase Order |
| 36 |
ME23N
Display Purchase Order |
| 37 |
ME29N
Release Purchase Order |
| 38 |
ME59N
Automatic generation of Purchase Order |
| 39 |
MIGO
Post Goods Movement |
| 40 |
MB1A
Goods Withdrawal |
| 41 |
MB1B
Transfer Posting |
| 42 |
MB1C
Post Other Goods Receipts |
| 43 |
MB01
Post Goods Receipt for Purchase Order |
| 44 |
OMJJ
Customizing: Define New Movement Types |
| 45 |
MIRO
Enter Incoming Invoice |
| 46 |
MIRA
Fast Invoice Entry |
| 47 |
MR8M
Cancel Invoice Document |
| 48 |
MRBR
Release Blocked Invoices |
| 49 |
OMR6
Tolerance limits: Invoice Verification |
| 50 |
MIR5
Display List of Invoice Documents |
| 51 |
MIR6
Invoice Overview |
| 52 |
MIR7
Park Invoice |
| 53 |
MRIS
Settle Invoicing Plan |
| 54 |
AC02
Service Master |
| 55 |
ML81N
Create Service Entry Sheet |
| 56 |
MRRL
Evaluated Receipt Settlement |
| 57 |
MMB1
Create Semi Finished Product |
| 58 |
MMF1
Create Finished Product |
| 59 |
MMG1
Create Returnable Packaging |
| 60 |
MMH1
Create Trading Goods |
| 61 |
MMI1
Create Operating Supplies |
| 62 |
MMK1
Create Configurable Material |
| 63 |
MMN1
Create Non-Stock Material |
| 64 |
MMBE
Stock Overview |
| 65 |
MB52
List of Warehouse Stocks on Hand |
| 66 |
MB21
Create Reservation |
| 67 |
MBST
Cancel Material Document |
| 68 |
MB5T
Stock in Transit |
