Professional Documents
Culture Documents
SAP MM provides some shortcut codes to save time and effort these codes are
known as transaction codes (T- Codes)
These transaction codes consists with alphanumeric that take us directly to the
desired screen.
User want to create transaction codes are customized T codes and created by
using T- code Se93 and these T- codes are stored under the table TSTC.
These customized T codes are starting with alphabet Y* and Z*.
1. Material master.
T- code Description
T-code Description
T-code Description
T-code Description
T- code Description
T- code Description
5. Service Master.
T- code Description
T- code Description
T- code Description
T- code Description
ME51N Creation of PR
ME52N Change PR
ME53N Display PR
ME54N Release the PR
ME55 Collective Release the PR
ME56 Assign source to PR
ME57 Assign source and process PR
ME5A List of created PR
ME5F Release reminder
MSRV2 Display requisition by service
ME5W Resubmission
ME5R Archived purchasing documents
ME97 Archive
T- code Description
ME21N Creation of PO
ME22N Change PO
ME23N Display PO
ME29N Individual Release PO
ME24 Maintain supplement
ME25 Create PO vendor unknown
ME28 Collective Release PO
T- code Description
T- code Description
MIRO Creation of IR
MIR4 Display Invoice document
MIR5 Display list of invoice documents
MIR6 Invoice overview
MIR7 Park invoice
MRBR Release blocked invoice
6. Outline agreement
Contract
Scheduling agreement
Contract
T- code Description
Scheduling agreement
T- code Description
T- code Description
1. Material master.
T- code Description
2. Vendor master.
T- code Description
T- code Description
T- code Description