SAP MM - Transaction Codes

SAP MM provides some shortcuts to save time and effort. These are known as transaction codes. Transaction codes are the shortcut codes that take us directly to the screen desired. These codes are provided in the command field. Some of the important transaction codes are as follows.

Sr.No.	T-Code & Description
1	OX15 Create Company
2	OX02 Create Company Code
3	OX10 Create Plant
4	OX09 Create Storage Location
5	OX08 Create Purchasing Organization
6	OME4 Create Purchasing Group
7	OX18 Assign Plant to Company Code
8	OX01 Assign Purchasing Organization to Company Code
9	OX17 Assign Purchasing Organization to Plant
10	MM01 Create Material
11	MM02 Change Material
12	MM03 Display Material
13	MB51 Material Document List
14	MMDE Delete All Materials
15	MMNR Define Material Master Number Ranges
16	XK01 Create Vendor
17	XK02 Change Vendor
18	XK03 Display Vendor
19	ML33 Create Vendor Conditions
20	ME11 Maintain Purchasing Info Record
21	ME01 Maintain Source List
22	ME51N Create Purchase Requisition
23	ME52N Change Purchase Requisition
24	ME53N Display Purchase Requisition
25	ME41 Create RFQ/Quotation
26	ME42 Change RFQ/Quotation
27	ME43 Display RFQ/Quotation
28	ME31L Create Scheduling Agreement
29	ME32L Change Scheduling Agreement
30	ME33L Display Scheduling Agreement
31	MEQ1 Create Quota Arrangement
32	MEQ2 Change Quota Arrangement
33	MEQ3 Display Quota Arrangement
34	ME21N Create Purchase Order
35	ME22N Change Purchase Order
36	ME23N Display Purchase Order
37	ME29N Release Purchase Order
38	ME59N Automatic generation of Purchase Order
39	MIGO Post Goods Movement
40	MB1A Goods Withdrawal
41	MB1B Transfer Posting
42	MB1C Post Other Goods Receipts
43	MB01 Post Goods Receipt for Purchase Order
44	OMJJ Customizing: Define New Movement Types
45	MIRO Enter Incoming Invoice
46	MIRA Fast Invoice Entry
47	MR8M Cancel Invoice Document
48	MRBR Release Blocked Invoices
49	OMR6 Tolerance limits: Invoice Verification
50	MIR5 Display List of Invoice Documents
51	MIR6 Invoice Overview
52	MIR7 Park Invoice
53	MRIS Settle Invoicing Plan
54	AC02 Service Master
55	ML81N Create Service Entry Sheet
56	MRRL Evaluated Receipt Settlement
57	MMB1 Create Semi Finished Product
58	MMF1 Create Finished Product
59	MMG1 Create Returnable Packaging
60	MMH1 Create Trading Goods
61	MMI1 Create Operating Supplies
62	MMK1 Create Configurable Material
63	MMN1 Create Non-Stock Material
64	MMBE Stock Overview
65	MB52 List of Warehouse Stocks on Hand
66	MB21 Create Reservation
67	MBST Cancel Material Document
68	MB5T Stock in Transit