SAP transaction codes
What the transaction does and why it fails.
Module:
Showing 201-250 of 523
- MB52Warehouse Stock Overview by Plant and Storage LocationMM / P2P
- MB5BStock on Posting DateMM / P2P
- MB5LStock Value vs G/L Balance ComparisonMM / P2P
- MB5SList of GR/IR BalancesMM / P2P
- MB5TStock in TransitMM / P2P
- MBSTMBST — Cancel Material Document (Legacy code; MIGO is strategic in S/4HANA)MM / P2P
- MD01Total Planning Run for a PlantPP / M2D
- MD01NMRP LivePP / M2D
- MD02MRP Single-Item Multi-Level Planning RunPP / M2D
- MD03Single-Item Single-Level MRP RunPP / M2D
- MD04Stock/Requirements List DisplayPP / M2D
- MD05MRP List DisplayPP / M2D
- MD06Collective Display of MRP ListsPP / M2D
- MD07Collective Stock/Requirements OverviewPP / M2D
- MD11Create Planned OrderPP / M2D
- MD12Change Planned OrderPP / M2D
- MD13Display Planned OrderPP / M2D
- MD14Convert Planned Order to Purchase RequisitionPP / M2D
- MD15Collective Conversion of Planned Orders to Purchase RequisitionsPP / M2D
- MD16Collective Display of Planned OrdersPP / M2D
- MD61Create Planned Independent RequirementsPP / M2D
- MD62Change Planned Independent RequirementsPP / M2D
- MDGIMGSAP Master Data Governance CustomizingMDG
- ME01Maintain Source ListMM / P2P
- ME03Display Source ListMM / P2P
- ME11Create Purchasing Info RecordMM / P2P
- ME12Change Purchasing Info RecordMM / P2P
- ME13Display Purchasing Info RecordMM / P2P
- ME21NCreate a purchase orderMM / P2P
- ME22NChange a purchase orderMM / P2P
- ME23NDisplay a purchase orderMM / P2P
- ME29NRelease Purchase OrderMM / P2P
- ME2CPurchase Orders by Material GroupMM / P2P
- ME2JPurchase Orders for ProjectMM / P2P
- ME2KPurchase Orders by Account AssignmentMM / P2P
- ME2LPurchase Orders by Vendor ListMM / P2P
- ME2MPurchasing Documents per MaterialMM / P2P
- ME2NPurchase Orders by PO NumberMM / P2P
- ME31KCreate Outline Purchase Agreement (Contract)MM / P2P
- ME31LCreate Scheduling AgreementMM / P2P
- ME32KChange Contract (Outline Agreement)MM / P2P
- ME32LChange Scheduling AgreementMM / P2P
- ME33KDisplay Purchasing ContractMM / P2P
- ME33LDisplay Scheduling AgreementMM / P2P
- ME38Maintain Scheduling Agreement Delivery ScheduleMM / P2P
- ME3NOutline Agreements by Agreement NumberMM / P2P
- ME41Create Request for QuotationMM / P2P
- ME43Display Request for QuotationMM / P2P
- ME47Maintain Vendor QuotationMM / P2P
- ME48Display QuotationMM / P2P