| Transaction Code |
Description |
| IH09 |
Display Material |
| MM01 |
Create Material |
| MM02 |
Change Material |
| MM03 |
Display Material |
| MM50 |
List Extendable Materials |
| MMBE |
Stock Overview |
| MMI1 |
Create Operating Supplies |
| MMN1 |
Create Non-Stock Material |
| MMS1 |
Create Service |
| MMU1 |
Create Non-Valuated Material |
| ME51N |
Create Purchase Requisition |
| ME52N |
Change Purchase Requisition |
| ME53N |
Display Purchase Requisition |
| ME5A |
Purchase Requisitions: List Display |
| ME5J |
Purchase Requisitions for Project |
| ME5K |
Requisitions by Account Assignment |
| MELB |
Transactions by Tracking No. |
| ME56 |
Assign Source to Purch. Requisition |
| ME57 |
Assign and Process Requisitions |
| ME58 |
Ordering: Assigned Requisitions |
| ME59 |
Automatic Generation of POs |
| ME54 |
Release Purchase Requisition |
| ME55 |
Collective Release of Purchase Reqs. |
| ME5F |
Release Reminder: Purch. Requisition |
| MB21 |
Create Reservation |
| MB22 |
Change Reservation |
| MB23 |
Display Reservation |
| MB24 |
Reservations by Material |
| MB25 |
Reservations by Account Assignment |
| MB1C |
Other Goods Receipts |
| MB90 |
Output Processing for Mat. Documents |
| MB21 |
Create Reservation |
| MB22 |
Change Reservation |
| MB23 |
Display Reservation |
| MB24 |
Reservations by Material |
| MB25 |
Reservations by Account Assignment |
| MBRL |
Return Delivery per Mat. Document |
| MB1C |
Other Goods Receipts |
| MB90 |
Output Processing for Mat. Documents |
| MB1B |
Transfer Posting |
| MIBC |
ABC Analysis for Cycle Counting |
| MI01 |
Create Physical Inventory Document |
| MI02 |
Change Physical Inventory Document |
| MI03 |
Display Physical Inventory Document |
| MI31 |
Batch Input: Create Phys. Inv. Doc. |
| MI32 |
Batch Input: Block Material |
| MI33 |
Batch Input: Freeze Book Inv.Balance |
| MICN |
Inpt:Ph.Inv.Docs.for Cycle Ctng |
| MIK1 |
Batch Input: Ph.Inv.Doc.Vendor Cons. |
| MIQ1 |
Batch Input: PhInvDoc. Project Stock |
| MI01 |
Create Physical Inventory Document |
| MI02 |
Change Physical Inventory Document |
| MI03 |
Display Physical Inventory Document |
| MI31 |
Batch Input: Create Phys. Inv. Doc. |
| MI32 |
Batch Input: Block Material |
| MI33 |
Batch Input: Freeze Book Inv.Balance |
| MIK1 |
Batch Input: Ph.Inv.Doc.Vendor Cons. |
| MIQ1 |
Batch Input: PhInvDoc. Project Stock |
| MI01 |
Create Physical Inventory Document |
| MI02 |
Change Physical Inventory Document |
| MI03 |
Display Physical Inventory Document |
| MI31 |
Batch Input: Create Phys. Inv. Doc. |
| MI32 |
Batch Input: Block Material |
| MI33 |
Batch Input: Freeze Book Inv.Balance |
| MIK1 |
Batch Input: Ph.Inv.Doc.Vendor Cons. |
| MIQ1 |
Batch Input: PhInvDoc. Project Stock |
| MI21 |
Print physical inventory document |
| MI04 |
Enter Inventory Count with Document |
| MI05 |
Change Inventory Count |
| MI06 |
Display Inventory Count |
| MI09 |
Enter Inventory Count w/o Document |
| MI34 |
Batch Input: Enter Count |
| MI35 |
Batch Input: Post Zero Stock Balance |
| MI38 |
Batch Input: Count and Differences |
| MI39 |
Batch Input: Document and Count |
| MI40 |
Batch Input: Doc., Count and Diff. |
| MI08 |
Create List of Differences with Doc. |
| MI10 |
Create List of Differences w/o Doc. |
| MI20 |
Print List of Differences |
| MI11 |
Physical Inventory Document Recount |
| MI07 |
Process List of Differences |
| MI37 |
Batch Input: Post Differences |