Listed below are SAP standard transaction codes in Material Management – Services: Service Entry Sheet ML81N – Maintain ML85 – Collective Release ML83 – Print/Transmit MSRV6 – List Analyses For Service ML84 – List Analyses For Purchase order ME58 – Requisition Selection OLMSRV – Customizing ME2S – Planned/Actual Comparison MN13 – Create Messages MN14 – [...]
Listed below are SAP standard transaction codes in Material Master (under Material Management Module): Create Special MMR1 – Raw Material MMB1 – Semi-finished Product MMF1 – Finished Product MMI1 – Operating Supplies MMH1 – Trading Goods MMU1 – Non-Valuated Material MMN1 – Non-Stock Material MMV1 – Packaging MML1 – Empties MMS1 – Service(s) MMK1 – [...]
Listed below are SAP standard tables in Material Management Module – Part 14: TMKET–>Group for Calculation Schema (Purch. Org.): Description TMKG–>Group of Conditions Table TMKGT–>Description of Condition Group TMKK–>Group for Calculation Schema (Vendor) TMKK1–>Taxes: Account Assignment (Purchasing) TMKK1T–>Taxes: Account Assignment (Purchasing) TMKKT–>Group for Calculation Schema (Vendor): Description TMKL–>Scope of List for Conditions in Purchasing TMKLT–>Description [...]
Listed below are SAP standard tables in Material Management Module – Part 13: T160C–>SAP Transaction Control for List Displays in CALL T160D–>Function Authorizations: Purchase Order T160E–>Function Authorizations, Purchasing: Descriptions T160I–>Control of Intrastat Reports T160J–>Text Table for Intrastat Reports T160L–>Scope of Purchasing Lists T160M–>Message Control: Purchasing (System Messages) T160O–>Description of Scope of List T160P–>Entities Table Routines [...]
Listed below are SAP standard tables in Material Management Module – Part 12: T066K–>Window Coordinates, Invoice Verification/Valuation T169–>SAP Transaction Control, Invoice Verification/Valuation T169A–>Posting String for Invoice Verification T169B–>Notifiable PO supplement types T169D–>Invoice Verification: Amount Check T169F–>Transaction-Dependent Defaults: Invoice Verification T169G–>Tolerance Limits, Invoice Verification T169H–>Entry profile T169HT–>Entry profile description, Logistics Invoice Verification T169K–>Default Values, Account Maintenance [...]