Essential TCodes, Navigation Paths, and Tables
| 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 |
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SAP Special Procurement Processes SAP Special Procurement Processes A comprehensive visual guide to...
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