MM is a SAP sub-module coming under MM module and SAP_APPL component.Total 102 MM transaction codes are stored in our database. View these tcodes by sub module-wise coming under SAP MM.
- Module description :
- Parent Module : MM
- Application component :
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SAP Tcodes
- /SAPNEA/01001906 :
- /SAPNEA/01001951 : IMG Activity: /SAPNEA/SUBCON_002
- /SAPNEA/01002111 :
- /SAPNEA/01002509 :
- /SAPNEA/01002510 :
- /SAPNEA/06000189 :
- /SAPNEA/06000203 :
- /SAPNEA/06000204 :
- /SAPNEA/06000205 :
- /SAPNEA/06000206 :
- /SAPNEA/06000291 :
- /SAPNEA/06000292 :
- /SAPNEA/06000293 :
- /SAPNEA/06000318 :
- /SAPNEA/06000319 :
- /SAPNEA/06000320 :
- /SAPNEA/06000321 :
- /SAPNEA/06000377 :
- /SAPNEA/06000380 :
- /SAPNEA/06000382 :
- /SAPNEA/10000677 :
- /SAPNEA/60000001 :
- /SAPNEA/60000002 :
- /SAPNEA/60000003 :
- /SAPNEA/85000001 :
- /SAPNEA/FORMSW : Switch Between PDF and SAPScript
- /SAPNEA/JSCR04 : Price List of Chargeable Components
- /SAPNEA/JSCR05 : List of Components at Subcontractor
- /SAPNEA/JSCR06 : In-Out History List
- /SAPNEA/JSCR11 : Create Chargeable Invoice
- /SAPNEA/JSCR12 : Percentage-Based Offsetting
- /SAPNEA/JSCR16 : Output for delivery vendor
- /SAPNEA/JSCR19 : Consumption-Based Offsetting
- /SAPNEA/JSCR2 : Subcontractor List
- /SAPNEA/JSCR21 : Start/Stop Charging for Components
- /SAPNEA/JSCR22 : Changing component history
- /SAPNEA/JSCR23 : SCC - Change Component Price
- /SAPNEA/JSCR24 : SC: Change Valuation Class
- /SAPNEA/JSCR3 : Notification of Payment Terms
- /SAPNEA/JSCR30 : Create Invoices Shrinkage in Phy Inv
- /SAPNEA/J_SC00 : Area menu for Subcontracting Managem
- /SAPNEA/J_SC_OMESCJ : Activate SCC at Client Level
- /SAPNEA/MRCH : Enter Deductible Payables
- /SAPNEA/ROWA : data migration /sapnea/rowa -> rowa
- /KYK/ME53N : Display Purchase Requisition
- /KYK/MIGO_GI : Post Goods Issue
- /KYK/MIGO_GR_OTHER : Goods Receipt Other
- /KYK/MIGO_MB01 : Post Goods Receipt - Purchase Order
- /KYK/MIGO_MB03 : Display Material Document
- /KYK/MIGO_MB11 : Post Goods Movement
- /KYK/MIGO_MB1A : Goods Issue Order
- /KYK/MIGO_MB31 : Post Goods Receipt for Prod Order
- /KYK/MIGO_MBRL : Post Return Delivery for Material Do
- /KYK/MIGO_MBST : Cancel Material Document
- /KYK/T_ME81N_01 : Analysis of Order Values
- /SAPPSPRO/POPAYMH : PO Payment History
- BBPS : EBP Order Status Tracking
- CNTRY_CONV : Country Code
- CURR_CONV : Currency Conversion
- J3RM11RES : Print M-11 Form from Reserv.Document
- MWCH : Change Procurement IAC
- S_AC0_52000460 :
- S_AX7_68000273 : Profile Maintenance Ext.Requirements
- S_AX7_68000274 : Procurement. Maint. Ext.Requirements
- S_AX7_68000275 : Project Maint. for Cust. Enhancement
- S_AX7_68000276 : BADI External Procurement
- S_AX7_68000277 : BADI Transfer Extended PO
- S_AX7_68000283 : BADI Contract Replication
- S_E4A_94000171 :
- S_E4A_94000293 :
- S_EB5_05000280 :
- S_EB5_05000281 :
- S_EBS_44000388 :
- S_EBS_44000389 :
- S_EBS_44000391 :
- S_EBS_44000392 :
- S_EBS_44000394 :
- S_EBS_44000397 :
- S_EBS_44000400 :
- S_EBS_44000401 :
- S_EBS_44000404 :
- S_EBS_44000405 :
- S_EBS_44000406 :
- S_EBS_44000407 :
- S_PCO_36000001 :
- S_PCO_36000002 :
- S_PCO_36000003 :
- S_PCO_36000004 :
- S_PCO_36000005 :
- S_PCO_36000006 :
- S_PCO_36000007 :
- S_PCO_36000008 :
- S_PCO_36000009 :
- S_PCO_36000374 : IMG Activity: BBPC_RFC_DEST
- S_PCO_36000390 :
- S_PCO_36000460 :
- UOM_OKEI : UOM to OKEI
- WW31 : IAC Product Catalog for EBP
- WWP1 : Online Planning in the Planning WB
- WWP2 : Settings for Planning Workbench
- WWP3 : Order Cancelation in Planning WB
- WWP4 : Load Building in Replenishment WB
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