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Former Member
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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

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member187989
Active Contributor
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Check very first link in this forum [New to Material Management|;

Former Member
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Ok,Thank you Sir....Will Read details...

Regards,

Nitin

Former Member
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Thanks to all

With Kind regards,

Nitin

former_member187989
Active Contributor
0 Kudos

>

> 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.,

Former Member
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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

Former Member
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Fantastic Information of the T-Code.Thank U Sir...Great...

Regards,

Nitin