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Former Member

List of T codes specific for MM

Hi gurus

I am looking for a list of T codes with their description for preparing a Quick Reference guide specific for MM module.

Please help me in preparing the same.

Thanks in advance

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7 Answers

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    Former Member
    Sep 11, 2008 at 04:57 AM


    Important SAP MM Tcodes 2

    ME91 Purchasing Docs.: Urging/Reminding

    ME91A Urge Submission of Quotations

    ME91E Sch. Agmt. Schedules: Urging/Remind.

    ME91F Purchase Orders: Urging/Reminders

    ME92 Monitor Order Acknowledgment

    ME92F Monitor Order Acknowledgment

    ME92K Monitor Order Acknowledgment

    ME92L Monitor Order Acknowledgment

    ME97 Archive Purchase Requisitions

    ME98 Archive Purchasing Documents

    ME99 Messages from Purchase Orders

    ME9A Message Output: RFQs

    ME9E Message Output: Sch. Agmt. Schedules

    ME9F Message Output: Purchase Orders

    ME9K Message Output: Contracts

    ME9L Message Output: Sched. Agreements

    MEAN Delivery Addresses

    MEB0 Reversal of Settlement Runs

    MEB1 Create Reb. Arrangs. (Subseq. Sett.)

    MEB2 Change Reb. Arrangs. (Subseq. Sett.)

    MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)

    MEB4 Settlement re Vendor Rebate Arrs.

    MEB5 List of Vendor Rebate Arrangements

    MEB6 Busn. Vol. Data, Vendor Rebate Arrs.

    MEB7 Extend Vendor Rebate Arrangements

    MEB8 Det. Statement, Vendor Rebate Arrs.

    MEB9 Stat. Statement, Vendor Rebate Arrs.

    MEBA Comp. Suppl. BV, Vendor Rebate Arr.

    MEBB Check Open Docs., Vendor Reb. Arrs.

    MEBC Check Customizing: Subsequent Sett.

    MEBE Workflow Sett. re Vendor Reb. Arrs.

    MEBF Updating of External Busn. Volumes

    MEBG Chg. Curr. (Euro), Vend. Reb. Arrs.

    MEBH Generate Work Items (Man. Extension)

    MEBI Message, Subs.Settlem. - Settlem.Run

    MEBJ Recompile Income, Vendor Reb. Arrs.

    MEBK Message., Subs. Settlem.- Arrangment

    MEBM List of settlement runs for arrngmts

    MEBR Archive Rebate Arrangements

    MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.

    MEBT Test Data: External Business Volumes

    MEBV Extend Rebate Arrangements (Dialog)

    MECCP_ME2K For Requisition Account Assignment

    MEDL Price Change: Contract

    MEI1 Automatic Purchasing Document Change

    MEI2 Automatic Document Change

    MEI3 Recompilation of Document Index

    MEI4 Compile Worklist for Document Index

    MEI5 Delete Worklist for Document Index

    MEI6 Delete purchasing document index

    MEI7 Change sales prices in purch. orders

    MEI8 Recomp. doc. index settlement req.

    MEI9 Recomp. doc. index vendor bill. doc.

    MEIA New Structure Doc.Ind. Cust. Sett.

    MEIS Data Selection: Arrivals

    MEK1 Create Conditions (Purchasing)

    MEK2 Change Conditions (Purchasing)

    MEK3 Display Conditions (Purchasing)

    MEK31 Condition Maintenance: Change

    MEK32 Condition Maintenance: Change

    MEK33 Condition Maintenance: Change

    MEK4 Create Conditions (Purchasing)

    MEKA Conditions: General Overview

    MEKB Conditions by Contract

    MEKC Conditions by Info Record

    MEKD Conditions for Material Group

    MEKE Conditions for Vendor

    MEKF Conditions for Material Type

    MEKG Conditions for Condition Group

    MEKH Market Price

    MEKI Conditions for Incoterms

    MEKJ Conditions for Invoicing Party

    MEKK Conditions for Vendor Sub-Range

    MEKL Price Change: Scheduling Agreements

    MEKLE Currency Change: Sched. Agreements

    MEKP Price Change: Info Records

    MEKPE Currency Change: Info Records

    MEKR Price Change: Contracts

    MEKRE Currency Change: Contracts

    MEKX Transport Condition Types Purchasing

    MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)

    MEKZ Trnsp. Calculation Schemas (Purch.)

    MELB Purch. Transactions by Tracking No.

    MEMASSIN Mass-Changing of Purch. Info Records

    MEMASSPO Mass Change of Purchase Orders

    MEMASSRQ Mass-Changing of Purch. Requisitions

    MENU_MIGRATION Menu Migration into New Hierarchy

    MEPA Order Price Simulation/Price Info

    MEPB Price Info/Vendor Negotiations

    MEPO Purchase Order

    MEQ1 Maintain Quota Arrangement

    MEQ3 Display Quota Arrangement

    MEQ4 Changes to Quota Arrangement

    MEQ6 Analyze Quota Arrangement

    MEQ7 Reorganize Quota Arrangement

    MEQ8 Monitor Quota Arrangements

    MEQB Revise Quota Arrangement

    MEQM Quota Arrangement for Material

    MER4 Settlement re Customer Rebate Arrs.

    MER5 List of Customer Rebate Arrangements

    MER6 Busn. Vols., Cust. Reb. Arrangements

    MER7 Extension of Cust. Reb. Arrangements

    MER8 Det. Statement: Cust. Rebate Arrs.

    MER9 Statement: Customer Reb. Arr. Stats.

    MERA Comp. Suppl. BV, Cust. Rebate Arrs.

    MERB Check re Open Docs. Cust. Reb. Arr.

    MERE Workflow: Sett. Cust. Rebate Arrs.

    MEREP_EX_REPLIC SAP Mobile: Execute Replicator

    MEREP_GROUP SAP Mobile: Mobile Group

    MEREP_LOG SAP Mobile: Activity Log

    MEREP_MIG SAP Mobile: Migration

    MEREP_MON SAP Mobile: Mobile Monitor

    MEREP_PD SAP Mobile: Profile Dialog

    MEREP_PURGE SAP Mobile: Purge Tool

    MEREP_SBUILDER SAP Mobile: SyncBO Builder

    MEREP_SCENGEN SAP Mobile: SyncBO Generator

    MERF Updating of External Busn. Volumes

    MERG Change Curr. (Euro) Cust. Reb. Arrs.

    MERH Generate Work Items (Man. Extension)

    MERJ Recomp. of Income, Cust. Reb. Arrs.

    MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.

    MEU0 Assign User to User Group

    MEU2 Perform Busn. Volume Comp.: Rebate

    MEU3 Display Busn. Volume Comp.: Rebate

    MEU4 Display Busn. Volume Comp.: Rebate

    MEU5 Display Busn. Volume Comp.: Rebate

    MEW0 Procurement Transaction

    MEW1 Create Requirement Request

    MEW10 Service Entry in Web

    MEW2 Status Display: Requirement Requests

    MEW3 Collective Release of Purchase Reqs.

    MEW5 Collective Release of Purchase Order

    MEW6 Assign Purchase Orders WEB

    MEW7 Release of Service Entry Sheets

    MEW8 Release of Service Entry Sheet

    MEW9 mew9

    MEWP Web based PO

    MEWS Service Entry (Component)

    ME_SWP_ALERT Display MRP Alerts (Web)

    ME_SWP_CO Display Purchasing Pricing (Web)

    ME_SWP_IV Display Settlement Status (Web)

    ME_SWP_PDI Display Purchase Document Info (Web)

    ME_SWP_PH Display Purchasing History (Web)

    ME_SWP_SRI Display Schedule Releases (Web)

    ME_WIZARD ME: Registration and Generation

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  • Sep 11, 2008 at 04:54 AM


    You can get this by

    1.Enter the table TSTC in SE16 Tcode. IN the next screen enter M* in the transaction code & execute.

    2.Enter the M* in SE93 - Maintain transaction codes.

    3.Use SAP1 or SAP2 for all TCodes.

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  • avatar image
    Former Member
    Sep 11, 2008 at 04:58 AM

    Please Go thru the below Links whish will Give Tota MM Trxn codes with Description.‚ąŹname=ECC_6.0_Transaction_code_lists(text_version).txt

    The Second link is for List of ECC 6.0 Trxn codes.

    Also Go thru the links

    Else Go to SE11 / SE16 Tables and Give Table name TSTC for List of Trxn codes and TSTCT for Descriptions.



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  • avatar image
    Former Member
    Sep 11, 2008 at 05:04 AM


    You can also try following link for MM T-codes...

    It may be useful to you...




    Award if Helpful

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  • Sep 11, 2008 at 05:18 AM

    Important SAP MM Tcodes 1

    ME01 Maintain Source List

    ME03 Display Source List

    ME04 Changes to Source List

    ME05 Generate Source List

    ME06 Analyze Source List

    ME07 Reorganize Source List

    ME08 Send Source List

    ME0M Source List for Material

    ME11 Create Purchasing Info Record

    ME12 Change Purchasing Info Record

    ME13 Display Purchasing Info Record

    ME14 Changes to Purchasing Info Record

    ME15 Flag Purch. Info Rec. for Deletion

    ME16 Purchasing Info Recs. for Deletion

    ME17 Archive Info Records

    ME18 Send Purchasing Info Record

    ME1A Archived Purchasing Info Records

    ME1B Redetermine Info Record Price

    ME1E Quotation Price History

    ME1L Info Records Per Vendor

    ME1M Info Records per Material

    ME1P Purchase Order Price History

    ME1W Info Records Per Material Group

    ME1X Buyer's Negotiation Sheet for Vendor

    ME1Y Buyer's Negotiat. Sheet for Material

    ME21 Create Purchase Order

    ME21N Create Purchase Order

    ME22 Change Purchase Order

    ME22N Change Purchase Order

    ME23 Display Purchase Order

    ME23N Display Purchase Order

    ME24 Maintain Purchase Order Supplement

    ME25 Create PO with Source Determination

    ME26 Display PO Supplement (IR)

    ME27 Create Stock Transport Order

    ME28 Release Purchase Order

    ME29N Release purchase order

    ME2A Monitor Confirmations

    ME2B POs by Requirement Tracking Number

    ME2C Purchase Orders by Material Group

    ME2J Purchase Orders for Project

    ME2K Purch. Orders by Account Assignment

    ME2L Purchase Orders by Vendor

    ME2M Purchase Orders by Material

    ME2N Purchase Orders by PO Number

    ME2O SC Stock Monitoring (Vendor)

    ME2S Services per Purchase Order

    ME2V Goods Receipt Forecast

    ME2W Purchase Orders for Supplying Plant

    ME308 Send Contracts with Conditions

    ME31 Create Outline Agreement

    ME31K Create Contract

    ME31L Create Scheduling Agreement

    ME32 Change Outline Agreement

    ME32K Change Contract

    ME32L Change Scheduling Agreement

    ME33 Display Outline Agreement

    ME33K Display Contract

    ME33L Display Scheduling Agreement

    ME34 Maintain Outl. Agreement Supplement

    ME34K Maintain Contract Supplement

    ME34L Maintain Sched. Agreement Supplement

    ME35 Release Outline Agreement

    ME35K Release Contract

    ME35L Release Scheduling Agreement

    ME36 Display Agreement Supplement (IR)

    ME37 Create Transport Scheduling Agmt.

    ME38 Maintain Sched. Agreement Schedule

    ME39 Display Sched. Agmt. Schedule (TEST)

    ME3A Transm. Release Documentation Record

    ME3B Outl. Agreements per Requirement No.

    ME3C Outline Agreements by Material Group

    ME3J Outline Agreements per Project

    ME3K Outl. Agreements by Acct. Assignment

    ME3L Outline Agreements per Vendor

    ME3M Outline Agreements by Material

    ME3N Outline Agreements by Agreement No.

    ME3P Recalculate Contract Price

    ME3R Recalculate Sched. Agreement Price

    ME3S Service List for Contract

    ME41 Create Request For Quotation

    ME42 Change Request For Quotation

    ME43 Display Request For Quotation

    ME44 Maintain RFQ Supplement

    ME45 Release RFQ

    ME47 Create Quotation

    ME48 Display Quotation

    ME49 Price Comparison List

    ME4B RFQs by Requirement Tracking Number

    ME4C RFQs by Material Group

    ME4L RFQs by Vendor

    ME4M RFQs by Material

    ME4N RFQs by RFQ Number

    ME4S RFQs by Collective Number

    ME51 Create Purchase Requisition

    ME51N Create Purchase Requisition

    ME52 Change Purchase Requisition

    ME52N Change Purchase Requisition

    ME52NB Buyer Approval: Purchase Requisition

    ME53 Display Purchase Requisition

    ME53N Display Purchase Requisition

    ME54 Release Purchase Requisition

    ME54N Release Purchase Requisition

    ME55 Collective Release of Purchase Reqs.

    ME56 Assign Source to Purch. Requisition

    ME57 Assign and Process Requisitions

    ME58 Ordering: Assigned Requisitions

    ME59 Automatic Generation of POs

    ME59N Automatic generation of POs

    ME5A Purchase Requisitions: List Display

    ME5F Release Reminder: Purch. Requisition

    ME5J Purchase Requisitions for Project

    ME5K Requisitions by Account Assignment

    ME5R Archived Purchase Requisitions

    ME5W Resubmission of Purch. Requisitions

    ME61 Maintain Vendor Evaluation

    ME62 Display Vendor Evaluation

    ME63 Evaluation of Automatic Subcriteria

    ME64 Evaluation Comparison

    ME65 Evaluation Lists

    ME6A Changes to Vendor Evaluation

    ME6B Display Vendor Evaln. for Material

    ME6C Vendors Without Evaluation

    ME6D Vendors Not Evaluated Since...

    ME6E Evaluation Records Without Weighting

    ME6F Print

    ME6G Vendor Evaluation in the Background

    ME6H Standard Analysis: Vendor Evaluation

    ME6Z Transport Vendor Evaluation Tables

    ME80 Purchasing Reporting

    ME80A Purchasing Reporting: RFQs

    ME80AN General Analyses (A)

    ME80F Purchasing Reporting: POs

    ME80FN General Analyses (F)

    ME80R Purchasing Reporting: Outline Agmts.

    ME80RN General Analyses (L,K)

    ME81 Analysis of Order Values

    ME81N Analysis of Order Values

    ME82 Archived Purchasing Documents

    ME84 Generation of Sched. Agmt. Releases

    ME84A Individual Display of SA Release

    ME85 Renumber Schedule Lines

    ME86 Aggregate Schedule Lines

    ME87 Aggregate PO History

    ME88 Set Agr. Cum. Qty./Reconcil. Date

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    Former Member
    Sep 11, 2008 at 04:51 AM
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    Former Member
    Sep 11, 2008 at 04:58 AM


    u can go to google serach & type list of t codes mm u will get the list.

    MM01 - Create Material

    MM02 - Change Material

    MM03 - Display Material

    MM50 - List Extendable Materials

    MMBE - Stock Overview

    MMI1 - Create Operating Supplies

    MMN1 - Create Non-Stock Material

    MMS1 - Create Service

    MMU1 - Create Non-Valuated Material

    ME51N - Create Purchase Requisition

    ME52N - Change Purchase Requisition

    ME53N - Display Purchase Requisition

    ME5A - Purchase Requisitions: List Display

    ME5F - Release Reminder: Purch. Requisition

    ME5J - Purchase Requisitions for Project

    ME5K - Requisitions by Account Assignment

    MELB - Purch. Transactions by Tracking No.

    ME54 - Release Purchase Requisition

    ME55 - Collective Release of Purchase Reqs.

    ME56 - Assign Source to Purch. Requisition

    ME57 - Assign and Process Requisitions

    ME58 - Ordering: Assigned Requisitions

    ME59 - Automatic Generation of POs

    MB21 - Create Reservation

    MB22 - Change Reservation

    MB23 - Display Reservation

    MB24 - Reservations by Material

    MB25 - Reservations by Account Assignment

    MB90 - Output Processing for Mat. Documents

    MB1B - Transfer Posting

    MB1C - Other Goods Receipts

    MBRL - Return Delivery per Mat. Document

    MI01 - Create Physical Inventory Document

    MI02 - Change Physical Inventory Document

    MI03 - Display Physical Inventory Document

    MI04 - Enter Inventory Count with Document

    MI05 - Change Inventory Count

    MI06 - Display Inventory Count

    MI07 - Process List of Differences

    MI08 - Create List of Differences with Doc.

    MI09 - Enter Inventory Count w/o Document

    MI10 - Create List of Differences w/o Doc.

    MI11 - Physical Inventory Document Recount

    MI20 - Print List of Differences

    MI21 - Print physical inventory document

    MI31 - Batch Input: Create Phys. Inv. Doc.

    MI32 - Batch Input: Block Material

    MI33 - Batch Input: Freeze Book Inv.Balance

    MI34 - Batch Input: Enter Count

    MI35 - Batch Input: Post Zero Stock Balance

    MI37 - Batch Input: Post Differences

    MI38 - Batch Input: Count and Differences

    MI39 - Batch Input: Document and Count

    MI40 - Batch Input: Doc., Count and Diff.

    MIBC - ABC Analysis for Cycle Counting

    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng

    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.

    MIQ1 - Batch Input: PhInvDoc. Project Stock

    CT01 - Create Characteristic

    CT02 - Change Characteristic

    CT03 - Display Characteristic

    CL01 - Create Class

    CL02 - Classes

    CL03 - Display Class

    CL04 - Delete Class

    CL2B - Class Types

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