| 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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