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SAP S4 HANA MM Consultant Reference Guide

SAP S4 HANA MM Consultant Reference Guide

Essential TCodes, Navigation Paths, and Tables

186
Total TCodes
7
Categories
50+
Key Tables
S/4
HANA Optimized
TCode Purpose Navigation Path Related Tables Category
OX15 Create Company - Used to create a new company in the system SPRO > Enterprise Structure > Definition > Financial Accounting > Define Company T880 Enterprise Structure
OX02 Create Company Code - Used to create a new company code for financial accounting SPRO > Enterprise Structure > Definition > Financial Accounting > Define Company Code T001 Enterprise Structure
OX10 Create Plant - Create a physical manufacturing or distribution site SPRO > Enterprise Structure > Definition > Logistics - General > Define Plant T001W Enterprise Structure
OX08 Create Purchasing Organization - Define organization responsible for procurement SPRO > Enterprise Structure > Definition > Materials Management > Define Purchasing Organization T024E Enterprise Structure
OME4 Create Purchasing Group - Set up organizational units within purchasing SPRO > Materials Management > Purchasing > Define Purchasing Group T024 Enterprise Structure
OX18 Assign Plant to Company Code - Link plants to company codes in organizational structure SPRO > Enterprise Structure > Assignment > Logistics - General > Assign Plant to Company Code T001K Enterprise Structure
OX01 Assign Purchasing Organization to Company Code - Link purchasing orgs to company code SPRO > Enterprise Structure > Assignment > Materials Management > Assign Purchasing Organization to Company Code T024K Enterprise Structure
OX17 Assign Purchasing Organization to Plant - Link purchasing orgs to plants SPRO > Enterprise Structure > Assignment > Materials Management > Assign Purchasing Organization to Plant T024W Enterprise Structure
MM01 Create Material - Create new material with its attributes Logistics > Materials Management > Material Master > Material > Create > Immediately MARA, MARC, MARD, MAKT Master Data
MM02 Change Material - Modify existing material data Logistics > Materials Management > Material Master > Material > Change > Immediately MARA, MARC, MARD, MAKT Master Data
MM03 Display Material - View material data without making changes Logistics > Materials Management > Material Master > Material > Display MARA, MARC, MARD, MAKT Master Data
MMDE Delete All Materials - Mass deletion of material master records Logistics > Materials Management > Material Master > Material > Delete MARA, MARC, MARD, MAKT Master Data
MMNR Define Material Master Number Ranges - Setup number assignment for materials SPRO > Materials Management > Basic Settings > Material Master > Define Number Ranges NRIV Master Data
XK01 Create Vendor - Create new vendor master record Logistics > Materials Management > Purchasing > Master Data > Vendor > Central > Create LFA1, LFB1, LFBK Master Data
XK02 Change Vendor - Modify existing vendor data Logistics > Materials Management > Purchasing > Master Data > Vendor > Central > Change LFA1, LFB1, LFBK Master Data
XK03 Display Vendor - View vendor data Logistics > Materials Management > Purchasing > Master Data > Vendor > Central > Display LFA1, LFB1 Master Data
ML33 Create Vendor Conditions - Create pricing conditions for vendors Logistics > Materials Management > Purchasing > Master Data > Vendor > Conditions > Create KONP, KONH Master Data
ME11 Maintain Purchasing Info Record - Create vendor-material info record for procurement Logistics > Materials Management > Purchasing > Master Data > Info Record > Create EINA, EINE Master Data
ME01 Maintain Source List - Define preferred or allowed vendors for materials Logistics > Materials Management > Purchasing > Master Data > Source List > Create EORD Master Data
AC02 Service Master - Create and manage service master data Logistics > Materials Management > Service Master > Display CDHDR, CDPOS Master Data
MMB1 Create Semi Finished Product - Create material for semi-finished products Logistics > Materials Management > Material Master > Material > Create > Semi-Finished Product MARA, MARC, MARD Master Data
MMF1 Create Finished Product - Create material master for finished products Logistics > Materials Management > Material Master > Material > Create > Finished Product MARA, MARC, MARD Master Data
MMG1 Create Returnable Packaging - Create material for returnable packaging Logistics > Materials Management > Material Master > Material > Create > Returnable Packaging MARA, MARC, MARD Master Data
MMH1 Create Trading Goods - Create material master for trading goods Logistics > Materials Management > Material Master > Material > Create > Trading Goods MARA, MARC, MARD Master Data
MMI1 Create Operating Supplies - Create material for operating supplies Logistics > Materials Management > Material Master > Material > Create > Operating Supplies MARA, MARC, MARD Master Data
MMK1 Create Configurable Material - Create material with configuration Logistics > Materials Management > Material Master > Material > Create > Configurable Material MARA, MARC, MARD Master Data
MMN1 Create Non-Stock Material - Create material that is not kept in inventory Logistics > Materials Management > Material Master > Material > Create > Non-Stock Material MARA, MARC Master Data
ME51N Create Purchase Requisition - Request for procurement of materials or services Logistics > Materials Management > Purchasing > Purchase Requisition > Create EBAN Purchasing
ME52N Change Purchase Requisition - Modify an existing requisition Logistics > Materials Management > Purchasing > Purchase Requisition > Change EBAN Purchasing
ME53N Display Purchase Requisition - View requisition details Logistics > Materials Management > Purchasing > Purchase Requisition > Display EBAN Purchasing
ME41 Create RFQ/Quotation - Create request for quotation to vendors Logistics > Materials Management > Purchasing > RFQ/Quotation > RFQ > Create EKKO, EKPO Purchasing
ME42 Change RFQ/Quotation - Modify existing request for quotation Logistics > Materials Management > Purchasing > RFQ/Quotation > RFQ > Change EKKO, EKPO Purchasing
ME43 Display RFQ/Quotation - View request for quotation details Logistics > Materials Management > Purchasing > RFQ/Quotation > RFQ > Display EKKO, EKPO Purchasing
ME31L Create Scheduling Agreement - Create long-term delivery schedule with vendor Logistics > Materials Management > Purchasing > Outline Agreement > Scheduling Agreement > Create EKKO, EKPO, EKAB Purchasing
ME32L Change Scheduling Agreement - Modify existing scheduling agreement Logistics > Materials Management > Purchasing > Outline Agreement > Scheduling Agreement > Change EKKO, EKPO, EKAB Purchasing
ME33L Display Scheduling Agreement - View scheduling agreement by vendor Logistics > Materials Management > Purchasing > Outline Agreement > Scheduling Agreement > Display EKKO, EKPO, EKAB Purchasing
MEQ1 Create Quota Arrangement - Set up quota arrangements for sources of supply Logistics > Materials Management > Purchasing > Master Data > Quota Arrangement > Create MCQB, MCBQ Purchasing
MEQ2 Change Quota Arrangement - Modify existing quota arrangement Logistics > Materials Management > Purchasing > Master Data > Quota Arrangement > Change MCQB, MCBQ Purchasing
MEQ3 Display Quota Arrangement - View quota arrangement details Logistics > Materials Management > Purchasing > Master Data > Quota Arrangement > Display MCQB, MCBQ Purchasing
ME21N Create Purchase Order - Used to create a new purchase order for goods or services Logistics > Materials Management > Purchasing > Purchase Order > Create > Vendor/Supplying Plant Known EKKO, EKPO, EKKN Purchasing
ME22N Change Purchase Order - Allows modification of an existing purchase order Logistics > Materials Management > Purchasing > Purchase Order > Change EKKO, EKPO, EKKN Purchasing
ME23N Display Purchase Order - View purchase order details without making changes Logistics > Materials Management > Purchasing > Purchase Order > Display EKKO, EKPO Purchasing
ME29N Release Purchase Order - Approve a purchase order that requires release Logistics > Materials Management > Purchasing > Purchase Order > Release EKKO, EKPO, EKBE Purchasing
ME59N Automatic Generation of Purchase Order - Convert requisitions to POs automatically Logistics > Materials Management > Purchasing > Purchase Order > Create > Automatically from Requisitions EBAN, EKKO, EKPO Purchasing
MIGO Post Goods Movement - Central transaction for all goods movements including goods receipt, goods issue, transfer postings, etc. Logistics > Materials Management > Inventory Management > Goods Movement MKPF, MSEG Inventory Management
MB1A Goods Withdrawal - Post goods issue for cost center, production order, etc. Logistics > Materials Management > Inventory Management > Goods Issue MKPF, MSEG Inventory Management
MB1B Transfer Posting - Move material from one storage location to another Logistics > Materials Management > Inventory Management > Goods Movement > Transfer Posting MKPF, MSEG Inventory Management
MB1C Post Other Goods Receipts - Post goods receipt without reference Logistics > Materials Management > Inventory Management > Goods Receipt > Other MKPF, MSEG Inventory Management
MB01 Post Goods Receipt for Purchase Order - Process receipt against PO Logistics > Materials Management > Inventory Management > Goods Receipt > For Purchase Order MKPF, MSEG Inventory Management
MB51 Material Document List - Report showing material document history Logistics > Materials Management > Inventory Management > Environment > Material Document > List MKPF, MSEG Inventory Management
MMBE Stock Overview - Display stock across multiple plants, used for strategic inventory visibility Logistics > Materials Management > Inventory Management > Environment > Stock > Stock Overview MARD, MARC Inventory Management
MB52 List of Warehouse Stocks on Hand - Stock overview by storage location Logistics > Materials Management > Inventory Management > Environment > Stock > Stock Overview MARD Inventory Management
MB21 Create Reservation - Reserve stock for future consumption Logistics > Materials Management > Inventory Management > Reservation > Create RESB Inventory Management
MBST Cancel Material Document - Reverse posted material document Logistics > Materials Management > Inventory Management > Goods Movement > Cancel Material Document MKPF, MSEG Inventory Management
MB5T Stock in Transit - View stock currently in transit between locations Logistics > Materials Management > Inventory Management > Environment > Stock > Stock in Transit MKPF, MSEG Inventory Management
MIRO Enter Incoming Invoice - Process vendor invoice with reference to PO Logistics > Materials Management > Logistics Invoice Verification > Document Entry > Enter Invoice RBKP, RSEG, BSEG Invoice Verification
MIRA Fast Invoice Entry - Simplified transaction for rapid invoice entry Logistics > Materials Management > Logistics Invoice Verification > Document Entry > Enter Invoice (Fast Entry) RBKP, RSEG Invoice Verification
MR8M Cancel Invoice Document - Reverse posted invoice document Logistics > Materials Management > Logistics Invoice Verification > Document > Cancel RBKP, RSEG Invoice Verification
MRBR Release Blocked Invoices - Unblock invoices for payment Logistics > Materials Management > Logistics Invoice Verification > Further Processing > Release Blocked Invoices RBKP, BSEG Invoice Verification
OMR6 Tolerance Limits: Invoice Verification - Configure tolerance thresholds SPRO > Materials Management > Logistics Invoice Verification > Incoming Invoice > Maintain Tolerance Limits T169P Invoice Verification
MIR5 Display List of Invoice Documents - View list of invoice documents Logistics > Materials Management > Logistics Invoice Verification > Document > Display List RBKP, RSEG Invoice Verification
MIR6 Invoice Overview - Display invoice overview by various criteria Logistics > Materials Management > Logistics Invoice Verification > Information System > Invoice Overview RBKP, RSEG Invoice Verification
MIR7 Park Invoice - Temporarily save invoice without posting Logistics > Materials Management > Logistics Invoice Verification > Document Entry > Park Invoice RBKP, RSEG Invoice Verification
MRIS Settle Invoicing Plan - Process settlement for invoicing plans Logistics > Materials Management > Logistics Invoice Verification > Further Processing > Automatic Settlement > Invoicing Plan EKKN, EKPO Invoice Verification
ML81N Create Service Entry Sheet - Document services performed by vendors Logistics > Materials Management > Service Entry Sheet > Create ESSR, ESLL Service Management
MRRL Evaluated Receipt Settlement - Automated invoice creation from goods receipts Logistics > Materials Management > Logistics Invoice Verification > Further Processing > Automatic Settlement > ERS RBKP, RSEG Service Management
SPRO SAP Reference IMG - Main configuration transaction for all SAP modules Tools > Customizing > IMG > Execute Project Multiple Configuration
OMJJ Customizing: Define New Movement Types - Configure material movement types SPRO > Materials Management > Inventory Management > Goods Movement > Define Movement Types T156, T156T Configuration

This reference guide contains essential SAP S4 HANA MM TCodes, paths, and tables for consultants. Updated for S4 HANA.

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