on 08-23-2010 8:41 AM
Dear Sir,
I am taking a Training for MM Module as a Core Team Member .Which T-code is more important to keep in mind to handle all the MM Activities ? I also requesting you all of you to guide me the procedure for train other staff in my office in MM Module.
I know this question is not proper on this discussion...but as u all have such a vide experience in this fields help me to boost my self confidence to work as a responsible CTM....
With Kind Regards,
Nitin
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>
> Dear Sir,
>
> I am taking a Training for MM Module as a Core Team Member .Which T-code is more important to keep in mind to handle all the MM Activities ? I also requesting you all of you to guide me the procedure for train other staff in my office in MM Module.
>
> I know this question is not proper on this discussion...but as u all have such a vide experience in this fields help me to boost my self confidence to work as a responsible CTM....
>
> With Kind Regards,
>
> Nitin
No need to keep in mind all transaction code.
In SAP Menu,Logistics -->Material Management ---> You will find all sub module click drop down to find transaction codes.
Submodules - Purchasing,Inventory,Logistics invoic verification,Physical inventory,Valuation etc.,
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Hi
Following are the Important T-codes for MM Core User
Service Create AC03
Service Change AC02
Service Display AC01
Create Material MM01
Change Material MM02
Display Material MM03
List Material MM60
Stock Overview MMBE
Create Vendor XK01
Change Vendor XK02
Display Vendor XK03
List Vendor MKVZ
MRP- Single Item Multi-Level MD02
Stock / Requirements List MD04
MRP List MD05
Create Planned Ind. Requirement MD61
Change Planned Ind. Requirement MD62
Display Planned Ind. Requirement MD63
Create Source List ME01
Display Source List ME03
Create Info Record ME11
Change Info Record ME12
Display Info Record ME13
Source List for Material(report) ME0M
Create Purchase Order ME21N
Change Purchase Order ME22N
Display Purchase Order ME23N
Release Purchase Order Collectively ME28
Release Purchase Order ME29N
Purchase Order per vendor ME2L
Purchase Order per material ME2M
Purchase Order per Document Number ME2N
Purchase Order per vendor ME3L
Create Contract ME31K
Change Contract ME32K
Display Contract ME33K
Create Scheduling Agreement ME31L
Change Scheduling Agreement ME32L
Display Scheduling Agreement ME33L
Release Contract ME35K
Release Sceduling Agreement ME35L
Maintain Scheduling Agreement ME38
Create RFQ ME41
Change RFQ ME42
Display RFQ ME43
Maintain Quotation ME47
Display Quotation ME48
Price Comparison ME49
RFQ by Material Group ME4C
Purchasing Document per Vendor ME4L
Purchasing Document per Material ME4M
Purchasing Document per Document Number ME4N
Create Purchase Requisition ME51N
Change Purchase Requisition ME52N
Display Purchase Requisition ME53N
Release Purchase Requisition ME54N
List Display of Purchase Requisitions ME5A
List Display of Purchase Requisitions ME5K
Maintain Vendor Evaluation ME61
Display Vendor Evaluation ME62
Evaluation Comparison ME64
General Evaluations ME80AN
Purchase Order Print ME9F
Print Contract ME9K
Print Scheduling Agreement ME9L
Vendor List MKVZ
Create Service Entry Sheet ML81N
Print Service Entry Sheet ML83
Collective Release of Entry Sheet ML85
Preiod Closing MMPV
Update Registers RG1 and RG23 (Part 1) J1I5
Cenvat Forecast J1I6
List of Excsie Invoce J1I7
Excise Master Data J1ID
Capture/Post/Change/Display/Cancel Excise Invoice J1IEX
Capture Excise Invoice J1IEX_C
Post Excise Invoice J1IEX_P
Create Subcontracting Challan J1IF01
Change Subcontracting Challan J1IF11
Display Subcontracting Challan J1IF12
Subcontracting Challan Complete/Reverse/Recredit J1IF13
Recouncil Subcontracting Challan J1IFQ
List of Subcontracting Challan J1IFR
Excise Invoice Other Movement(Return) J1IS
Monthly Utilization J2IUN
Excise Register Extraction J215
Print Excise Register J216
Regards
Vipin
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