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CTM

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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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 23, 2010 at 08:02 AM

    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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  • Posted on Aug 23, 2010 at 08:03 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

    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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  • Posted on Aug 23, 2010 at 08:05 AM

    Check very first link in this forum [New to Material Management|New to Materials Management / Warehouse Management?;

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