SAP Material Management Transaction Code List(T-code)
SAP Material Management Transaction Code List(T-code)
Material Master Management Related T-code ?
MM01 Create Material MM02 Change Material MM03 Display Material MB03 Display material document
Vendor Master Related T-code ?
FK01 Create Vendor to Company code Level XK01=Create to Vendor code XK02=Edit Vendor XK03=Display Vendor List XK07=To Change Vendor Account Group MKVZ =List of Vendor
Purchasing info Record related T-code ?
ME11Create Purchasing info RecordsME12Change Purchasing info RecordsME13Display Purchasing info Records