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 

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