SAP MM – MATERIALS MANAGEMENT T Codes | List of Transaction Codes

T-Code Description ME00 SAP Easy Access PurchasingME01 Maintain Source ListME03 Display Source ListME04 Changes to Source ListME05 Generate Source ListME06 Analyze Source ListME07 Reorganize Source ListME08 Send Source ListME0M...

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SAP INVENTORY MANAGEMENT T Codes | List of Transaction Codes

T-Code Description MB00 SAP Easy Access Inventory ManagementMB01 Goods Receipt for Purchase OrderMB02 Change Material DocumentMB03 Display Material DocumentMB04 Subcontracting Subsequent AdjustmentMB0A Goods Receipt – PO UnknownMB1A Enter Goods...

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SAP CONTROLLING CO T Codes | List of Transaction Codes

T-Code Description 1KE4 Profit Center Accounting: Assignment Monitor1KE8 Transfer Documents from Financial Accounting1KEK Profit Center Accounting: Transfer Payables/Receivables2KEU Copy Cost Center Groups2KEV Copy Cost Centers6KEA Display Change Documents7KE1 Change...

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SAP FI FINANCE T Codes | List of Transaction Codes For FI Finance

T-Code DescriptionAB02 Documents for Asset (Change)AB03 Documents for Asset (Display)AB08 Documents for Asset (Reverse)ABAA Unplanned DepreciationABAON Enter Asset Transaction: Asset Sale without CustomerABAVN Enter Asset Transaction: Asset Retirement by...

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SAP PP | Availability Check

Introduction An availability check enables the system to check and validate whether one or all of the required resources, whether it’s material, capacity, or production resources/tools (PRT), are available...

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