{"id":25588530,"date":"2024-07-18T10:00:59","date_gmt":"2024-07-18T04:30:59","guid":{"rendered":"https:\/\/entri.app\/blog\/?p=25588530"},"modified":"2025-02-19T15:33:17","modified_gmt":"2025-02-19T10:03:17","slug":"sap-mm-transaction-codes-list","status":"publish","type":"post","link":"https:\/\/entri.app\/blog\/sap-mm-transaction-codes-list\/","title":{"rendered":"Sap MM Module Transaction Codes List"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_79_2 counter-hierarchy ez-toc-counter ez-toc-custom ez-toc-container-direction\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Table of Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69e61aa460abf\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69e61aa460abf\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/entri.app\/blog\/sap-mm-transaction-codes-list\/#What_is_SAP_MM\" >What is SAP MM?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/entri.app\/blog\/sap-mm-transaction-codes-list\/#What_is_SAP_T-codes\" >What is SAP T-codes?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/entri.app\/blog\/sap-mm-transaction-codes-list\/#Sap_MM_Module_Transaction_Codes_List\" >Sap MM Module Transaction Codes List<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/entri.app\/blog\/sap-mm-transaction-codes-list\/#Key_Takeaways\" >Key Takeaways<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/entri.app\/blog\/sap-mm-transaction-codes-list\/#Conclusion\" >Conclusion<\/a><\/li><\/ul><\/nav><\/div>\n<div class=\"content\">\n<p>Organizations that produce products have to manage many aspects. Their material management phases include material planning, inspection, inventory management and invoice management. Handling all these tasks can require a lot of manpower and software solutions. This is why companies choose SAP MM. This software module helps them solve their daily inventory and purchasing tasks.<\/p>\n<p style=\"text-align: center;\"><strong><a href=\"https:\/\/entri.app\/course\/practical-accounting-course\/\" target=\"_blank\" rel=\"noopener\">\u00a0Elevate your Career with Professional Accounting Course! Get free Demo Here!<\/a><\/strong><\/p>\n<h2><span class=\"ez-toc-section\" id=\"What_is_SAP_MM\"><\/span><strong>What is SAP MM?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Full form or\u00a0SAP MM\u00a0stands for\u00a0(Materials Management)<\/p>\n<p>SAP MM is an important module of SAP ERP CC. It offers storage and warehouse facilities. These activities are important for every company. This is because materials management is a key function needed to maintain their supply chain. The main objective of this software is to ensure that the supply chain has no gaps. Additionally, the software helps employees make sure materials are available in appropriate quantities.<\/p>\n<h2 id=\"h-what-is-sap-t-codes\" class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"What_is_SAP_T-codes\"><\/span><strong>What is SAP T-codes?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Short alphanumeric strings that represent specific entry points in the SAP system is called SAP transaction codes (t-codes). They allow users to navigate through various SAP modules and perform tasks such as creating sales orders, generating reports, or managing inventory. Each transaction code triggers a sequence of predefined steps and processes that allow users to efficiently access and manipulate data stored in the SAP system.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Sap_MM_Module_Transaction_Codes_List\"><\/span><strong>Sap MM Module Transaction Codes List<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Here are some important SAP MM transaction codes (t-codes) that help SAP MM users to work effectively and efficiently.<\/p>\n<table>\n<tbody>\n<tr>\n<th>Transaction Code<\/th>\n<th>Description<\/th>\n<\/tr>\n<tr>\n<td><strong>OX15<\/strong><\/td>\n<td>Create Company<\/td>\n<\/tr>\n<tr>\n<td><strong>OX02<\/strong><\/td>\n<td>Create Company Code<\/td>\n<\/tr>\n<tr>\n<td><strong>OX10<\/strong><\/td>\n<td>Create Plant<\/td>\n<\/tr>\n<tr>\n<td><strong>OX09<\/strong><\/td>\n<td>Create Storage Location<\/td>\n<\/tr>\n<tr>\n<td><strong>OX08<\/strong><\/td>\n<td>Create Purchasing Organization<\/td>\n<\/tr>\n<tr>\n<td><strong>OME4<\/strong><\/td>\n<td>Create Purchasing Group<\/td>\n<\/tr>\n<tr>\n<td><strong>OX18<\/strong><\/td>\n<td>Assign Plant to Company Code<\/td>\n<\/tr>\n<tr>\n<td><strong>OX01<\/strong><\/td>\n<td>Assign Purchasing Organization to Company Code<\/td>\n<\/tr>\n<tr>\n<td><strong>OX17<\/strong><\/td>\n<td>Assign Purchasing Organization to Plant<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><strong>Material Master<\/strong><\/h3>\n<table border=\"1\">\n<tbody>\n<tr>\n<th>Transaction Code<\/th>\n<th>Description<\/th>\n<\/tr>\n<tr>\n<td><strong>MM01<\/strong><\/td>\n<td>Create Material<\/td>\n<\/tr>\n<tr>\n<td><strong>MM02<\/strong><\/td>\n<td>Change Material<\/td>\n<\/tr>\n<tr>\n<td><strong>MM03<\/strong><\/td>\n<td>Display Material<\/td>\n<\/tr>\n<tr>\n<td><strong>MB03<\/strong><\/td>\n<td>Display Material Document<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><strong>Vendor Master<\/strong><\/h3>\n<table border=\"1\">\n<tbody>\n<tr>\n<th>Transaction Code<\/th>\n<th>Description<\/th>\n<\/tr>\n<tr>\n<td><strong>XK01<\/strong><\/td>\n<td>Create Vendor<\/td>\n<\/tr>\n<tr>\n<td><strong>XK02<\/strong><\/td>\n<td>Change Vendor<\/td>\n<\/tr>\n<tr>\n<td><strong>XK03<\/strong><\/td>\n<td>Display Vendor<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><strong>Purchasing Info Record<\/strong><\/h3>\n<table border=\"1\">\n<tbody>\n<tr>\n<th>Transaction Code<\/th>\n<th>Description<\/th>\n<\/tr>\n<tr>\n<td><strong>ME11<\/strong><\/td>\n<td>Create Purchasing Info Record<\/td>\n<\/tr>\n<tr>\n<td><strong>ME12<\/strong><\/td>\n<td>Change Purchasing Info Record<\/td>\n<\/tr>\n<tr>\n<td><strong>ME13<\/strong><\/td>\n<td>Display Purchasing Info Record<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><strong>Source List<\/strong><\/h3>\n<table border=\"1\">\n<tbody>\n<tr>\n<th>Transaction Code<\/th>\n<th>Description<\/th>\n<\/tr>\n<tr>\n<td><strong>ME01<\/strong><\/td>\n<td>Create Source List<\/td>\n<\/tr>\n<tr>\n<td><strong>ME03<\/strong><\/td>\n<td>Change Source List<\/td>\n<\/tr>\n<tr>\n<td><strong>ME04<\/strong><\/td>\n<td>Display Source List<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><strong>Purchase Requisition<\/strong><\/h3>\n<table border=\"1\">\n<tbody>\n<tr>\n<th>Transaction Code<\/th>\n<th>Description<\/th>\n<\/tr>\n<tr>\n<td><strong>ME51N<\/strong><\/td>\n<td>Create Purchase Requisition<\/td>\n<\/tr>\n<tr>\n<td><strong>ME52N<\/strong><\/td>\n<td>Change Purchase Requisition<\/td>\n<\/tr>\n<tr>\n<td><strong>ME53N<\/strong><\/td>\n<td>Display Purchase Requisition<\/td>\n<\/tr>\n<tr>\n<td><strong>ME54<\/strong><\/td>\n<td>Purchase Requisition<\/td>\n<\/tr>\n<tr>\n<td><strong>ME55<\/strong><\/td>\n<td>Collective of Purchase Reqs.<\/td>\n<\/tr>\n<tr>\n<td><strong>ME56<\/strong><\/td>\n<td>Assign Source to Purch. Requisition<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><strong>Req. for Quotation<\/strong><\/h3>\n<table border=\"1\">\n<tbody>\n<tr>\n<th>Transaction Code<\/th>\n<th>Description<\/th>\n<\/tr>\n<tr>\n<td><strong>ME41<\/strong><\/td>\n<td>Create Req. for Quotation<\/td>\n<\/tr>\n<tr>\n<td><strong>ME42<\/strong><\/td>\n<td>Change Req. for Quotation<\/td>\n<\/tr>\n<tr>\n<td><strong>ME43<\/strong><\/td>\n<td>Display Req. for Quotation<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><strong>Quotations<\/strong><\/h3>\n<table border=\"1\">\n<tbody>\n<tr>\n<th>Transaction Code<\/th>\n<th>Description<\/th>\n<\/tr>\n<tr>\n<td><strong>ME47<\/strong><\/td>\n<td>Create Quotation<\/td>\n<\/tr>\n<tr>\n<td><strong>ME48<\/strong><\/td>\n<td>Change Quotation<\/td>\n<\/tr>\n<tr>\n<td><strong>ME49<\/strong><\/td>\n<td>Price Comparison<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><strong>Purchase Order<\/strong><\/h3>\n<table border=\"1\">\n<tbody>\n<tr>\n<th>Transaction Code<\/th>\n<th>Description<\/th>\n<\/tr>\n<tr>\n<td><strong>ME21N<\/strong><\/td>\n<td>Create Purchase Order<\/td>\n<\/tr>\n<tr>\n<td><strong>ME22N<\/strong><\/td>\n<td>Change Purchase Order<\/td>\n<\/tr>\n<tr>\n<td><strong>ME23N<\/strong><\/td>\n<td>Display Purchase Order<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><strong>Reservation<\/strong><\/h3>\n<table border=\"1\">\n<tbody>\n<tr>\n<th>Transaction Code<\/th>\n<th>Description<\/th>\n<\/tr>\n<tr>\n<td><strong>MB21<\/strong><\/td>\n<td>Create Reservation<\/td>\n<\/tr>\n<tr>\n<td><strong>MB22<\/strong><\/td>\n<td>Change Reservation<\/td>\n<\/tr>\n<tr>\n<td><strong>MB23<\/strong><\/td>\n<td>Display Reservation<\/td>\n<\/tr>\n<tr>\n<td><strong>MB24<\/strong><\/td>\n<td>Reservations by Material<\/td>\n<\/tr>\n<tr>\n<td><strong>MB25<\/strong><\/td>\n<td>Reservations by Account Assignment<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><strong>Physical Inventory Document<\/strong><\/h3>\n<table border=\"1\">\n<tbody>\n<tr>\n<th>Transaction Code<\/th>\n<th>Description<\/th>\n<\/tr>\n<tr>\n<td><strong>MI01<\/strong><\/td>\n<td>Create a Physical Inventory Document<\/td>\n<\/tr>\n<tr>\n<td><strong>MI02<\/strong><\/td>\n<td>Change Physical Inventory Document<\/td>\n<\/tr>\n<tr>\n<td><strong>MI03<\/strong><\/td>\n<td>Display Physical Inventory Document<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><strong>Inventory Count<\/strong><\/h3>\n<table border=\"1\">\n<tbody>\n<tr>\n<th>Transaction Code<\/th>\n<th>Description<\/th>\n<\/tr>\n<tr>\n<td><strong>MI04<\/strong><\/td>\n<td>Enter Inventory Count with Document<\/td>\n<\/tr>\n<tr>\n<td><strong>MI05<\/strong><\/td>\n<td>Change Inventory Count<\/td>\n<\/tr>\n<tr>\n<td><strong>MI06<\/strong><\/td>\n<td>Display Inventory Count<\/td>\n<\/tr>\n<tr>\n<td><strong>MI09<\/strong><\/td>\n<td>Enter Inventory Count w\/o Document<\/td>\n<\/tr>\n<tr>\n<td><strong>MI08<\/strong><\/td>\n<td>Create List of Differences with Doc.<\/td>\n<\/tr>\n<tr>\n<td><strong>MI10<\/strong><\/td>\n<td>Create List of Differences w\/o Doc.<\/td>\n<\/tr>\n<tr>\n<td><strong>MI20<\/strong><\/td>\n<td>Print List of Differences<\/td>\n<\/tr>\n<tr>\n<td><strong>ME57<\/strong><\/td>\n<td>Assign and Process Requisitions<\/td>\n<\/tr>\n<tr>\n<td><strong>ME58<\/strong><\/td>\n<td>Ordering: Assigned Requisitions<\/td>\n<\/tr>\n<tr>\n<td><strong>ME59<\/strong><\/td>\n<td>Automatic Generation of POs<\/td>\n<\/tr>\n<tr>\n<td><strong>ME2C<\/strong><\/td>\n<td>Display Purchase Orders by Material Group<\/td>\n<\/tr>\n<tr>\n<td><strong>ME2N<\/strong><\/td>\n<td>List Purchase Orders by Number<\/td>\n<\/tr>\n<tr>\n<td><strong>ME5K<\/strong><\/td>\n<td>Requisitions by Account Assignment<\/td>\n<\/tr>\n<tr>\n<td><strong>ME2K<\/strong><\/td>\n<td>List Purchase Orders by Account Assignment<\/td>\n<\/tr>\n<tr>\n<td><strong>ME2L<\/strong><\/td>\n<td>Display Purchase Orders by Vendor<\/td>\n<\/tr>\n<tr>\n<td><strong>ME2M<\/strong><\/td>\n<td>Display PO by Material<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><strong>IH09 &#8211; Display Material<\/strong><\/h3>\n<table border=\"1\">\n<tbody>\n<tr>\n<th>Transaction Code<\/th>\n<th>Description<\/th>\n<\/tr>\n<tr>\n<td><strong>MM50<\/strong><\/td>\n<td>List Extendable Materials<\/td>\n<\/tr>\n<tr>\n<td><strong>MB51<\/strong><\/td>\n<td>Material Doc. List<\/td>\n<\/tr>\n<tr>\n<td><strong>MB52<\/strong><\/td>\n<td>Display Storage Location<\/td>\n<\/tr>\n<tr>\n<td><strong>MMBE<\/strong><\/td>\n<td>Stock Overview<\/td>\n<\/tr>\n<tr>\n<td><strong>MMI1<\/strong><\/td>\n<td>Create Operating Supplies<\/td>\n<\/tr>\n<tr>\n<td><strong>MMN1<\/strong><\/td>\n<td>Create Non-Stock Material<\/td>\n<\/tr>\n<tr>\n<td><strong>MMS1<\/strong><\/td>\n<td>Create Service<\/td>\n<\/tr>\n<tr>\n<td><strong>MMU1<\/strong><\/td>\n<td>Create Non-Valuated Material<\/td>\n<\/tr>\n<tr>\n<td><strong>ME5A<\/strong><\/td>\n<td>Purchase Requisitions: List Display<\/td>\n<\/tr>\n<tr>\n<td><strong>ME5J<\/strong><\/td>\n<td>Purchase Requisitions for Project<\/td>\n<\/tr>\n<tr>\n<td><strong>MELB<\/strong><\/td>\n<td>Purch. Transactions by Tracking No.<\/td>\n<\/tr>\n<tr>\n<td><strong>ME5F<\/strong><\/td>\n<td>Reminder: Purch. Requisition<\/td>\n<\/tr>\n<tr>\n<td><strong>MB1C<\/strong><\/td>\n<td>Other Goods Receipts<\/td>\n<\/tr>\n<tr>\n<td><strong>MB90<\/strong><\/td>\n<td>Output Processing for Mat. Documents<\/td>\n<\/tr>\n<tr>\n<td><strong>MBRL<\/strong><\/td>\n<td>Return Delivery per Mat. Document<\/td>\n<\/tr>\n<tr>\n<td><strong>MB1B<\/strong><\/td>\n<td>Transfer Posting<\/td>\n<\/tr>\n<tr>\n<td><strong>MIBC<\/strong><\/td>\n<td>ABC Analysis for Cycle Counting<\/td>\n<\/tr>\n<tr>\n<td><strong>MI31<\/strong><\/td>\n<td>Batch Input: Create Phys. Inv. Doc.<\/td>\n<\/tr>\n<tr>\n<td><strong>MI32<\/strong><\/td>\n<td>Batch Input: Block Material<\/td>\n<\/tr>\n<tr>\n<td><strong>MI33<\/strong><\/td>\n<td>Batch Input: Freeze Book Inv.Balance<\/td>\n<\/tr>\n<tr>\n<td><strong>MICN<\/strong><\/td>\n<td>Btch Inpt:Ph.Inv.Docs.for Cycle Ctng<\/td>\n<\/tr>\n<tr>\n<td><strong>MIK1<\/strong><\/td>\n<td>Batch Input: Ph.Inv.Doc.Vendor Cons.<\/td>\n<\/tr>\n<tr>\n<td><strong>MIQ1<\/strong><\/td>\n<td>Batch Input: PhInvDoc. Project Stock<\/td>\n<\/tr>\n<tr>\n<td><strong>MI21<\/strong><\/td>\n<td>Print physical inventory document<\/td>\n<\/tr>\n<tr>\n<td><strong>MI34<\/strong><\/td>\n<td>Batch Input: Enter Count<\/td>\n<\/tr>\n<tr>\n<td><strong>MI35<\/strong><\/td>\n<td>Batch Input: Post Zero Stock Balance<\/td>\n<\/tr>\n<tr>\n<td><strong>MI38<\/strong><\/td>\n<td>Batch Input: Count and Differences<\/td>\n<\/tr>\n<tr>\n<td><strong>MI39<\/strong><\/td>\n<td>Batch Input: Document and Count<\/td>\n<\/tr>\n<tr>\n<td><strong>MI40<\/strong><\/td>\n<td>Batch Input: Doc., Count and Diff.<\/td>\n<\/tr>\n<tr>\n<td><strong>MI11<\/strong><\/td>\n<td>Physical Inventory Document Recount<\/td>\n<\/tr>\n<tr>\n<td><strong>MI07<\/strong><\/td>\n<td>Process List of Differences<\/td>\n<\/tr>\n<tr>\n<td><strong>MI37<\/strong><\/td>\n<td>Batch Input: Post Differences<\/td>\n<\/tr>\n<tr>\n<td><strong>CT01<\/strong><\/td>\n<td>Create Characteristic<\/td>\n<\/tr>\n<tr>\n<td><strong>CT02<\/strong><\/td>\n<td>Change Characteristic<\/td>\n<\/tr>\n<tr>\n<td><strong>CT03<\/strong><\/td>\n<td>Display Characteristic<\/td>\n<\/tr>\n<tr>\n<td><strong>CL01<\/strong><\/td>\n<td>Create Class<\/td>\n<\/tr>\n<tr>\n<td><strong>CL02<\/strong><\/td>\n<td>Classes<\/td>\n<\/tr>\n<tr>\n<td><strong>CL03<\/strong><\/td>\n<td>Display Class<\/td>\n<\/tr>\n<tr>\n<td><strong>CL04<\/strong><\/td>\n<td>Delete Class<\/td>\n<\/tr>\n<tr>\n<td><strong>CL2B<\/strong><\/td>\n<td>Class Types<\/td>\n<\/tr>\n<tr>\n<td><strong>MIGO<\/strong><\/td>\n<td>Goods Receipt (GR)<\/td>\n<\/tr>\n<tr>\n<td><strong>MIGO\/MB1A<\/strong><\/td>\n<td>Goods Issue<\/td>\n<\/tr>\n<tr>\n<td><strong>MIRO<\/strong><\/td>\n<td>Logistic Invoice Verification<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><strong>Miscellaneous T-codes<\/strong><\/h3>\n<table border=\"1\">\n<tbody>\n<tr>\n<th>Transaction Code<\/th>\n<th>Description<\/th>\n<\/tr>\n<tr>\n<td>OMJJ<\/td>\n<td>Customizing: Define New Movement Types<\/td>\n<\/tr>\n<tr>\n<td>MBST<\/td>\n<td>Cancel Material Document<\/td>\n<\/tr>\n<tr>\n<td>MB5T<\/td>\n<td>Stock in Transit<\/td>\n<\/tr>\n<tr>\n<td>MR8M<\/td>\n<td>Cancel Invoice Document<\/td>\n<\/tr>\n<tr>\n<td>OMR6<\/td>\n<td>Tolerance limits: Invoice Verification<\/td>\n<\/tr>\n<tr>\n<td>MRBR<\/td>\n<td>Release Blocked Invoices<\/td>\n<\/tr>\n<tr>\n<td>AC02<\/td>\n<td>Service Master<\/td>\n<\/tr>\n<tr>\n<td>MMB1<\/td>\n<td>Create Semi Finished Product<\/td>\n<\/tr>\n<tr>\n<td>MMF1<\/td>\n<td>Create Finished Product<\/td>\n<\/tr>\n<tr>\n<td>MMG1<\/td>\n<td>Create Returnable Packaging<\/td>\n<\/tr>\n<tr>\n<td>MMH1<\/td>\n<td>Create Trading Goods<\/td>\n<\/tr>\n<tr>\n<td>MMI1<\/td>\n<td>Create Operating Supplies<\/td>\n<\/tr>\n<tr>\n<td>MMK1<\/td>\n<td>Create Configurable Material<\/td>\n<\/tr>\n<tr>\n<td>MMN1<\/td>\n<td>Create Non-Stock Material<\/td>\n<\/tr>\n<tr>\n<td>MMBE<\/td>\n<td>Stock Overview<\/td>\n<\/tr>\n<tr>\n<td>MB52<\/td>\n<td>List of Warehouse Stocks on Hand<\/td>\n<\/tr>\n<tr>\n<td>MB21<\/td>\n<td>Create Reservation<\/td>\n<\/tr>\n<tr>\n<td>MBST<\/td>\n<td>Cancel Material Document<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div><\/div>\n<div id=\"google_ads_iframe_\/123893586\/TTS_STECHIES_RES_0__container__\" style=\"text-align: center;\"><strong><a href=\"https:\/\/entri.app\/course\/practical-accounting-course\/\" target=\"_blank\" rel=\"noopener\">Take Your Career to New Heights with Our Professional Accounting Course! Get free Demo Here!<\/a><\/strong><\/div>\n<h2 id=\"h-key-takeaways\" class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Key_Takeaways\"><\/span><strong>Key Takeaways<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>SAP T-codes are key to navigating and performing tasks in SAP systems.<\/li>\n<li>Each t-code is supported by a SAP program, usually written in ABAP.<\/li>\n<li>Authorization controls ensure secure access and correct use of t-codes within the organization.<\/li>\n<li>Effective SAP t-code testing involves several steps to ensure integration, performance, security, and functionality,<\/li>\n<li>Understanding the structure of SAP t-codes helps in using and testing them effectively.<\/li>\n<\/ul>\n<\/div>\n<div class=\"w3-clear\">\n<div id=\"div-gpt-ad-1659338946876-0\" data-google-query-id=\"CJbegdrXrocDFWEItwAd1wUBzQ\">\n<h2><span class=\"ez-toc-section\" id=\"Conclusion\"><\/span><strong>Conclusion<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<div>\n<p>SAP MM provides some shortcuts that save time and effort. These are known as transaction codes. Transaction codes are short codes that take us directly to the desired screen.<\/p>\n<p>Discover the comprehensive SAP MM course from Entri, designed to equip you with essential skills in materials management. More about the course and registration here: <a href=\"https:\/\/entri.app\/course\/sap-mm-online-course\/\">Entri SAP MM Online Course.<\/a><\/p>\n<table>\n<thead>\n<tr>\n<th colspan=\"2\"><strong>Also Read<\/strong><\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td><a href=\"https:\/\/entri.app\/blog\/what-is-sap-mm\/\">What is SAP MM?<\/a><\/td>\n<td><a href=\"https:\/\/entri.app\/blog\/is-sap-mm-a-good-career\/\">Is SAP MM a Good Career?<\/a><\/td>\n<\/tr>\n<tr>\n<td><a href=\"https:\/\/entri.app\/blog\/sap-mm-course-eligibility\/\">SAP MM Course Eligibility<\/a><\/td>\n<td><a href=\"https:\/\/entri.app\/blog\/benefits-of-learning-sap-mm-course\/\">Benefits of Learning SAP MM Course<\/a><\/td>\n<\/tr>\n<tr>\n<td><a href=\"https:\/\/entri.app\/blog\/sap-mm-vs-sap-sd\/\">SAP MM vs SAP SD<\/a><\/td>\n<td><a href=\"https:\/\/entri.app\/blog\/careers-after-sap-mm-certification-course\/\">Careers After SAP MM Certification Course<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div>\n<table class=\"table\" dir=\"ltr\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<colgroup>\n<col width=\"157\" \/>\n<col width=\"159\" \/><\/colgroup>\n<tbody>\n<tr>\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Accounting courses we offer&quot;}\">\n<h4><strong>Accounting courses we offer<\/strong><\/h4>\n<\/td>\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Accounting courses in Different Cities&quot;}\">\n<div>\n<h4><strong>Accounting courses in Different Cities<\/strong><\/h4>\n<\/div>\n<\/td>\n<\/tr>\n<tr>\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Business Accounting &amp; Finance Certification&quot;}\" data-sheets-hyperlink=\"https:\/\/entri.app\/course\/practical-accounting-course\/\"><strong><a class=\"in-cell-link\" href=\"https:\/\/entri.app\/course\/practical-accounting-course\/\" target=\"_blank\" rel=\"noopener\">Business Accounting &amp; Finance Certification<\/a><\/strong><\/td>\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Accounting course in Kochi, Ernakulam&quot;}\" data-sheets-hyperlink=\"https:\/\/entri.app\/course\/accounting-course-in-kochi-ernakulam\/\">\n<div>\n<div><strong><a class=\"in-cell-link\" href=\"https:\/\/entri.app\/course\/accounting-course-in-kochi-ernakulam\/\" target=\"_blank\" rel=\"noopener\">Accounting course in Kochi, Ernakulam<\/a><\/strong><\/div>\n<\/div>\n<\/td>\n<\/tr>\n<tr>\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Tally Course&quot;}\" data-sheets-hyperlink=\"https:\/\/entri.app\/course\/tally-course\/\"><strong><a class=\"in-cell-link\" href=\"https:\/\/entri.app\/course\/tally-course\/\" target=\"_blank\" rel=\"noopener\">Tally Course<\/a><\/strong><\/td>\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Accounting course in Trivandrum&quot;}\" data-sheets-hyperlink=\"https:\/\/entri.app\/course\/accounting-course-in-trivandrum\/\">\n<div>\n<div><strong><a class=\"in-cell-link\" href=\"https:\/\/entri.app\/course\/accounting-course-in-trivandrum\/\" target=\"_blank\" rel=\"noopener\">Accounting course in Trivandrum<\/a><\/strong><\/div>\n<\/div>\n<\/td>\n<\/tr>\n<tr>\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Taxation Course&quot;}\" data-sheets-hyperlink=\"https:\/\/entri.app\/course\/taxation-course\/\"><strong><a class=\"in-cell-link\" href=\"https:\/\/entri.app\/course\/taxation-course\/\" target=\"_blank\" rel=\"noopener\">Taxation Course<\/a><\/strong><\/td>\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Accounting course in Calicut&quot;}\" data-sheets-hyperlink=\"https:\/\/entri.app\/course\/accounting-course-in-calicut\/\">\n<div>\n<div><strong><a class=\"in-cell-link\" href=\"https:\/\/entri.app\/course\/accounting-course-in-calicut\/\" target=\"_blank\" rel=\"noopener\">Accounting course in Calicut<\/a><\/strong><\/div>\n<\/div>\n<\/td>\n<\/tr>\n<tr>\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;UAE Accounting Course&quot;}\" data-sheets-hyperlink=\"https:\/\/entri.app\/course\/uae-accounting\/\"><strong><a class=\"in-cell-link\" href=\"https:\/\/entri.app\/course\/uae-accounting\/\" target=\"_blank\" rel=\"noopener\">UAE Accounting Course<\/a><\/strong><\/td>\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Accounting course in Kannur&quot;}\" data-sheets-hyperlink=\"https:\/\/entri.app\/course\/accounting-course-in-kannur\/\">\n<div>\n<div><strong><a class=\"in-cell-link\" href=\"https:\/\/entri.app\/course\/accounting-course-in-kannur\/\" target=\"_blank\" rel=\"noopener\">Accounting course in Kannur<\/a><\/strong><\/div>\n<\/div>\n<\/td>\n<\/tr>\n<tr>\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;GST Course&quot;}\" data-sheets-hyperlink=\"https:\/\/entri.app\/course\/gst-course\/\"><strong><a class=\"in-cell-link\" href=\"https:\/\/entri.app\/course\/gst-course\/\" target=\"_blank\" rel=\"noopener\">GST Course<\/a><\/strong><\/td>\n<td data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Accounting course in Thrissur&quot;}\" data-sheets-hyperlink=\"https:\/\/entri.app\/course\/accounting-course-in-thrissur\/\">\n<div>\n<div><strong><a class=\"in-cell-link\" href=\"https:\/\/entri.app\/course\/accounting-course-in-thrissur\/\" target=\"_blank\" rel=\"noopener\">Accounting course in Thrissur<\/a><\/strong><\/div>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Organizations that produce products have to manage many aspects. Their material management phases include material planning, inspection, inventory management and invoice management. Handling all these tasks can require a lot of manpower and software solutions. This is why companies choose SAP MM. This software module helps them solve their daily inventory and purchasing tasks. \u00a0Elevate [&hellip;]<\/p>\n","protected":false},"author":92,"featured_media":25588532,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[802,1841,2089],"tags":[],"class_list":["post-25588530","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-articles","category-entri-skilling","category-sap"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.6 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Sap MM Module Transaction Codes List<\/title>\n<meta name=\"description\" content=\"SAP transaction codes (t-codes) are short alphanumeric strings that represent specific entry points within an SAP system.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" 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