Tcode |
Description |
MM01 |
Create Material Code |
MM02 |
Edit Material code |
MM03 |
Display Material code |
MM04 |
Display changes |
MM06 |
Flag material for
deletion |
MM17 |
Mass Maintenance |
ME01 |
Create Source list |
ME02 |
Change Source list |
ME03 |
Display Source list |
ME11 |
Create Info Record |
ME12 |
Change Info Record |
ME13 |
Display Info Record |
ME31 |
Create Outline
Agreement |
ME32 |
Change outline
Agreement |
ME33 |
Display outline
Agreement |
ME41 |
Create RFQ |
ME42 |
Edit RFQ |
ME43 |
Display RFQ |
ME47 |
Maintain RFQ |
ME51n |
Create Purchase
Requisition |
ME52n |
Edit Purchase
Requisition |
ME53n |
Display Purchase
Requisition |
ME54n |
Release Purchase
Requisition |
ME55 |
Collective release of
Purchase Requisition |
ME21n |
Create Purchase Order |
ME22n |
Edit Purcgase Order |
ME23n |
Display Purchase
Order |
ME29n |
Release Purchase
Order |
ME28 |
Collective Release of
Purchase Order |
ML81n |
Create/Display/Change
Service Entry Sheet |
VL31n |
Create Inbound
delivery |
FV11 |
Create condition
record |
FV12 |
Change condition
record |
FV13 |
Display condition
record |
MIGO |
Goods
Recipt/Display/Cancel/Return delivery |
MIRO |
Enter incomming
invoice |
MR8M |
Cancel Incomming
Invoice |
J1ID |
Excise Maintenance |
J1IEX |
Post
/Capture/Change/Display Excise document |
J2I5 |
Excise Register
Extract |
J2I6 |
Print Excise Register |
J1IH |
Excise JV |
J1IS |
Excise Invoice other
movement |
J1IV |
Excise Invoice
Release to accounting |
XK01 |
Create Vendor Master |
XK02 |
Edit Vendor Master |
XK03 |
Display Vendor Master |
XK05 |
Block/Unblock Vendor |
XK06 |
Flag for deletion
Vendor |
MKVZ |
List of Vendors |
MB1A |
Enter Goods Issue |
MB1B |
Enter Transfer
Posting |
MB1C |
Other Goods receipt |
MI01 |
Create Physical
Document |
MI04 |
Enter the Inventory
count |
MI07 |
Post the inventory
difference |
J1IF01 |
Create SubContracting
Challan |
J1IF11 |
Change SC Challan |
J1IF12 |
Display
Subcontracting Challan |
J1IF13 |
Complete/Reversal/Recredit
SC Challan |
ME5A |
List display of
Purchase Requisition |
ME2L |
Purchase Document per
Vendor |
ME2N |
Purchase Document per
document number |
ME2M |
Purchase Document per
material |
ME9F |
Message Output for
Purchase Order |
MM60 |
List of Material |
MB90 |
Output for Material
Document |
MB03 |
Display Material
document |
MB02 |
Change Material
Document |
MC.9 |
Material Analysis :
Stock |
MC.A |
Material Analysis :
Recipt/Issue |
MC.1 |
Plant Analysis :
Stock |
MR51 |
Accounting documet
for Material |
MB51 |
Material documet for
Material |
MB52 |
Display warehouse
stock of Material |
MB5B |
Stock on Posting Date |
MMBE |
Stock Overview |
S_P00_07000139 |
Stock Ledger |
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