SAP ABAP Transaction Code - Index M, page 5
Transaction Code - M
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  MR41 |
Park Invoice |  SAPMM08R |
| 2 | MR42 |
Change Parked Invoice | SAPMM08R |
| 3 | MR43 |
Display Parked Invoice | SAPMM08R |
| 4 | MR44 |
Post Parked Document | SAPMM08R |
| 5 | MR51 |
Material Line Items | RM08MMAT |
| 6 | MR8M |
Cancel Invoice Document | SAPLMR1M |
| 7 | MR90 |
Messages for Invoice Documents | MM70AMRA |
| 8 | MR91 |
Messages for Invoice Documents | MM70AMRB |
| 9 | MRA1 |
Archive Invoice Documents | |
| 10 | MRA2 |
Delete Archived Invoice Documents | |
| 11 | MRA3 |
Display Archived Invoice Documents | RM08RAAU |
| 12 | MRA4 |
Manage Invoice Document Archive | |
| 13 | MRBE |
Valuation | MENUMRBE |
| 14 | MRBP |
Invoice Verification in Background | RMBABG00 |
| 15 | MRBR |
Release Blocked Invoices | RM08RELEASE |
| 16 | MRBWNEU |
Recompilation | RMCENEUR |
| 17 | MRCHVW |
Batch mgmt with reconciliation | VMIRC_MRCHVW |
| 18 | MRDC |
Automatic Delivery Cost Settlement | RMMR1MDC |
| 19 | MRER |
Auto. ERS Automotive | RMMR1MRR |
| 20 | MRF1 |
Execute FIFO Valuation | RMFIFO00 |
| 21 | MRF2 |
Diplay Documents (FIFO) | RMFIFO39 |
| 22 | MRF3 |
FIFO Valuation: Create Doc. Extract | RMFIFO32 |
| 23 | MRF4 |
FIFO: Select Materials | RMFIFO20 |
| 24 | MRF5 |
FIFO: Delete Valuation Data | RMFIFO50 |
| 25 | MRHG |
Enter Credit Memo | SAPMM08R |
| 26 | MRHR |
Enter Invoice | SAPMM08R |
| 27 | MRIS |
Settle Invoicing Plan | RMMR1MIS |
| 28 | MRKO |
Settle Consignment/Pipeline Liabs. | RMVKON00 |
| 29 | MRL1 |
Perform LIFO Valuation: Single Matl | RMLIFO00 |
| 30 | MRL2 |
Perform LIFO Valuation: Pools | RMLIFO02 |
| 31 | MRL3 |
LIFO Lowest Value Comparison | RMLIFO06 |
| 32 | MRL4 |
Display LIFO Valuation: Single Matl | RMLIFO10 |
| 33 | MRL5 |
Display LIFO Valuation: Pools | RMLIFO12 |
| 34 | MRL6 |
Select Materials | RMLIFO20_M |
| 35 | MRL7 |
Display Pool Formation | RMLIFO22 |
| 36 | MRL8 |
Create Base Layer | RMLIFO30 |
| 37 | MRL9 |
LIFO Valuation: Create Doc. Extract | RMLIFO32 |
| 38 | MRLA |
Check Pool Formation | RMLIFO21 |
| 39 | MRLB |
Delete Layer | RMLIFO50 |
| 40 | MRLC |
Transfer Third-Party Data | RMLIFO34 |
| 41 | MRLD |
Transfer Valuation Prices | RMLIFO36 |
| 42 | MRLE |
Change Group Structure | RMLIFO40 |
| 43 | MRLF |
Create Version as Copy | RMLIFO38 |
| 44 | MRLG |
Aggregate Layer | RMLIFO42 |
| 45 | MRLH |
Change LIFO/FIFO Valuation Level | RMLIFO44 |
| 46 | MRLI |
Generate Pools | RMLIFO20_P |
| 47 | MRLJ |
LIFO Data Transfer | RMLIFO33 |
| 48 | MRLK |
LIFO: Adjust Units of Measure | RMLIFO28 |
| 49 | MRLL |
LIFO: Reassign Material Layer | RMLIFO41 |
| 50 | MRM0 |
Logistics Invoice Verification | MENUMRM0 |
| 51 | MRM1 |
Create Message: Invoice Verification | SAPMV13B |
| 52 | MRM2 |
Change Message: Invoice Verification | SAPMV13B |
| 53 | MRM3 |
Display Message: Inv. Verification | SAPMV13B |
| 54 | MRM4 |
Number Ranges, Invoice Verification | |
| 55 | MRN0 |
Deter. Lowest Value: Market Prices | RMNIWE00 |
| 56 | MRN1 |
Deter. Lowest Value: Rge of Coverage | RMNIWE10 |
| 57 | MRN1_TS |
Determine Lowest Value: Rge of Cov. | RMNIWE10_TS |
| 58 | MRN2 |
Determ. Lowest Value: Mvmt Rate | RMNIWE20 |
| 59 | MRN3 |
Loss-Free Valuation | RMNIWE30 |
| 60 | MRN8 |
Lowest Value: Price Variances | RMNIWE80 |
| 61 | MRN9 |
Balance Sheet Values by Account | RMNIWE90 |
| 62 | MRN9DELTA |
Delta Posting Processing | MRY_DELTALAUF_MAINTAIN |
| 63 | MRN9_OLD |
Balance Sheet Values by Account | RMNIWE90 |
| 64 | MRNB |
Revaluation | RMMR1MRB |
| 65 | MRO2 |
Configuration: IV Lists | SAPMV76A |
| 66 | MRRL |
Evaluated Receipt Settlement | RMMR1MRS |
| 67 | MRRS |
Evaluated Receipt Settlement | RMMR01RS |
| 68 | MRTRSC01 |
RMS-MRTRS : RFC Destination of GR | |
| 69 | MRTRSC02 |
RMS-MRTRS : Master Recipe Generation | |
| 70 | MRTRS_START |
RMS-MRTRS : Start MR Transformation | RMXMP_TRANSFORM_START |
| 71 | MRY0 |
Coll. Maint. of Phys. Inv. Prices | MRY_PIP_MULTICHANGE |
| 72 | MRY1 |
Calculate Average Receipt Price | MRY_ARP_CALCULATE |
| 73 | MRY2 |
Transfer Physical Inventory Prices | MRY_PIP_REDEFINE |
| 74 | MRY3 |
Display Valuation Alternative | MRY_VALUATION_ALTERNATIVE_SHOW |
| 75 | MRY4 |
Transfer ML Prices | MRY_AVR_RESULT_TRANSFER |
| 76 | MRY_SCMA |
Execute via Schedule Manager | SAPLMYMON |
| 77 | MRY_SCMO |
Analyze via Schedule Manager | SAPLMYMON |
| 78 | MRY_SLG1 |
Analyze Application Log | SAPLMYMON |
| 79 | MR_BEWART |
Material Reconciliation | |
| 80 | MR_FORM |
Reconciliation: Formula | |
| 81 | MR_PARAM |
Reconciliation: Formula Parameter | |
| 82 | MS00 |
Long-term planning | MENUMS00 |
| 83 | MS01 |
Long-Term Planning: Total Planning | SAPMM61X |
| 84 | MS02 |
Long-term plng: single-itm, mult-lvl | SAPMM61X |
| 85 | MS03 |
Long-term plng: singl-itm, singl-lvl | SAPMM61X |
| 86 | MS04 |
Planning Scenario: Stock/Reqmts List | SAPMM61R |
| 87 | MS05 |
Long-term planning: display MRP list | SAPMM61R |
| 88 | MS06 |
Long-term plnng: collective MRP list | SAPMM61R |
| 89 | MS07 |
Long-Term Plng: Material Overview | SAPMM61R |
| 90 | MS08 |
Reorg.MRP Lists for Long-Term Plnng | RMMDKP02 |
| 91 | MS11 |
LTP: Create planned order | SAPMM61P |
| 92 | MS12 |
LTP: Change planned order | SAPMM61P |
| 93 | MS13 |
LTP: Display planned order | SAPMM61P |
| 94 | MS20 |
Planning File Entry: Long-Term Plnng | SAPMM61R |
| 95 | MS21 |
Planning File Entry: Long-Term Plnng | RMDPFE01 |
| 96 | MS22 |
Set Up Plg File Entries for Scenario | RMMDVL20 |
| 97 | MS23 |
Delete Plng File Entries of Scenario | RMMDVL10 |
| 98 | MS29 |
Calculate Sim. Initial Stock | RMMDABLP |
| 99 | MS31 |
Create planning scenario | SAPMM61L |
| 100 | MS32 |
Change planning scenario | SAPMM61L |
| 101 | MS33 |
Display planning scenario | SAPMM61L |
| 102 | MS44 |
Flexible Evaluation Long-Term Plnng | SAPMM61M |
| 103 | MS47 |
Evaluation LTP for Product Group | SAPMM61M |
| 104 | MS50 |
Make-to-order planning (LTP) | SAPMM61X |
| 105 | MS51 |
Project planning (LTP) | SAPMM61X |
| 106 | MS64 |
Create Simulation Version | RM60SIMU |
| 107 | MS65 |
Requirements Situation | SAPMM60X |
| 108 | MS66 |
Copy Simulative Dependent Reqmts | RM60CH00 |
| 109 | MS70 |
Evaluation Plng Scenario for PURCHIS | RMMDEKS1 |
| 110 | MS71 |
Copy info structure version to LTP | RMMDEKS2 |
| 111 | MSAB |
LTP: set up plnng file entries BATCH | RMMDBTCH |
| 112 | MSAC |
LTP: delete plnng file entries BATCH | RMMDBTCH |
| 113 | MSAM_ACTBPRO |
Activate Business Process for MSAM | |
| 114 | MSAM_DESTSD |
RFC destinations for delta replicat. | |
| 115 | MSAM_EQTEMP |
Template Equipment Profile | |
| 116 | MSAM_GENERAL |
General settings for Data Movement | |
| 117 | MSAM_LANG |
Multi-Language settings for MSAM | |
| 118 | MSAM_NOTIF |
Notification Processing Profile | |
| 119 | MSAM_ORDER |
Order Processing Profile | |
| 120 | MSBT |
Long-term plng:plng background job | RMMDBTCH |
| 121 | MSC1 |
Create Batch | SAPMM03S |
| 122 | MSC1N |
Create Batch | SAPLCHRG |
| 123 | MSC2 |
Change Batch | SAPMM03S |
| 124 | MSC2N |
Change Batch | SAPLCHRG |
| 125 | MSC3 |
Display Batch | SAPMM03S |
| 126 | MSC3N |
Display Batch | SAPLCHRG |
| 127 | MSC4 |
Display Batch Changes | SAPMM03S |
| 128 | MSC4N |
Display Change Documents for Batch | SAPLCHRG |
| 129 | MSC5N |
Mass Processing for Batches | RVBBTREE |
| 130 | MSC6 |
Start of MS06 via Report | SAPMM61R |
| 131 | MSC6N |
Batch Worklist | |
| 132 | MSC7 |
Start MS07 from Report | SAPMM61R |
| 133 | MSCUST |
Maintain Due Date Scenarios | RALMFAELLSZ |
| 134 | MSDO |
LTP Evaluation Report RoC Online | RMDDSUPPLY02 |
| 135 | MSDS |
LTP Evaluation Report Coverages | RMMDBTCH |
| 136 | MSE7 |
EKS Simulation: Material Selection | RMCE0600 |
| 137 | MSEX |
LTP Data Extractor | RMMDBTCH |
| 138 | MSE_MIGR |
MSE Migration Tool for R/3 Edition | MSE_MIGRATION_TREE |
| 139 | MSG_TEST |
Test Message | MSG_TEST |
| 140 | MSINA |
Maintain Backlog Entry in Extract | REA_INSTSET_INIT |
| 141 | MSJ1 |
Mass Maintenance in the Background | MASSBACK |
| 142 | MSK1 |
Create Vendor Consignment Goods | SAPMM03S |
| 143 | MSK2 |
Change Vendor Consignment Goods | SAPMM03S |
| 144 | MSK3 |
Display Vendor Consignment Goods | SAPMM03S |
| 145 | MSK4 |
Display Vdr Consignment Change Docs | SAPMM03S |
| 146 | MSK5 |
Vdr Consignment: Activate Fut. Price | RMMMPRZK |
| 147 | MSL1 |
Display Mass Maintenance Logs | MASSSLOG |
| 148 | MSL2 |
Delete Mass Maintenance Logs | MASSDLOG |
| 149 | MSLD |
Print MRP List; Long-Term Planning | RMDLDR01 |
| 150 | MSRV1 |
List for Service | RMSRVR10 |
| 151 | MSRV2 |
Service List for Requisition | |
| 152 | MSRV3 |
Service List for Purchase Order | |
| 153 | MSRV4 |
Service List for RFQ | |
| 154 | MSRV5 |
Service List for Contract | |
| 155 | MSRV6 |
Service List for Entry Sheet | |
| 156 | MSR_CRD |
RRD for Customer Returns | SAPLMSR_RRD_DIALOG |
| 157 | MSR_INSPV |
Enter Material Insp. by Vendors | SAPLMSR_INSP_UI |
| 158 | MSR_INSPWH |
Enter Material Insp. in Warehouse | SAPLMSR_INSP_UI |
| 159 | MSR_INSP_DISPLAY |
Display Inspection Results | MSR_INSP_DISPLAY |
| 160 | MSR_INSP_SFAC |
Field Selection Insp. Char. Values | |
| 161 | MSR_IRD |
RRD for Internal Returns | SAPLMSR_RRD_DIALOG |
| 162 | MSR_PLNCHK |
Approval check related plants | |
| 163 | MSR_RETURNS_REASON |
MSR: Returns Reason Codes | |
| 164 | MSR_RETURNS_REFUND |
MSR: Returns Refund Codes | |
| 165 | MSR_RO_PROPOSAL |
MSR: PROPOSAL VALUES | |
| 166 | MSR_RRCDEF_CRD |
MSR: View for Returns Refund Code | |
| 167 | MSR_RRCDEF_CUS |
MSR: View for Returns Refund Code | |
| 168 | MSR_RRCDEF_IRD |
MSR: View for Returns Refund Code | |
| 169 | MSR_SELECT |
MSR: Maintain Selection Criteria | |
| 170 | MSR_SFAC |
Field Selection MSR | |
| 171 | MSR_SNUM |
Maintain the number range for MSR_ID | |
| 172 | MSR_TRC_C |
Tracking of Customer Returns | SAPLMSR_TRC_UI |
| 173 | MSR_TRC_I |
Tracking of Supplier Returns | SAPLMSR_TRC_UI |
| 174 | MSR_TVAK_CMR |
MSR: TVAK Credit Memo Request | |
| 175 | MSR_TVAK_RO |
MSR: TVAK Returns Order | |
| 176 | MSR_TVLK |
Def. Billing Type for IC Returns | |
| 177 | MSR_UGROUP |
Assign User to User Group | |
| 178 | MSR_VRM_GR |
Receive Replacement from Vendor | SAPLMSR_REP_DIALOG_GR |
| 179 | MSR_VRM_LFU |
LFU for Replacement from Vendor | SAPLMSR_REP_DIALOG_LFU |
| 180 | MST0 |
Mass changes | MENUMST0 |
| 181 | MSTRVAR |
Transport Variants | |
| 182 | MSTRVAR_S |
Transport System Variants | |
| 183 | MSW1 |
Reset Warnings (in the Foreground) | MASSMSBK |
| 184 | MSW2 |
Reset Warnings (in the Background) | |
| 185 | MTBEC1 |
Customizing | |
| 186 | MU01 |
Mass Upload Download | GHO_NETOBJ_CREATE_MASSDATA |
| 187 | MUSS |
_ | SAPMA999 |
| 188 | MVD_CUST |
Cutosmizing: Material Versions LS1A | |
| 189 | MWB |
Start DMC Interface | DMCGUI0 |
| 190 | MWB1 |
Creating Prop./Prod. Unit Valuation | SAPMVBWB |
| 191 | MWB2 |
Changing Prop./Prod. Unit Valuation | SAPMVBWB |
| 192 | MWB3 |
Displaying Prop/Prod Unit Valuation | SAPMVBWB |
| 193 | MWBC |
Consistency Chck f. Prop./Prod. Unit | RVBWSUOM |
| 194 | MWBDISP |
MWB: Display Transaction | DMCGUI0 |
| 195 | MWBE |
Purchase order history corr. PUR | RVBWSCPO |
| 196 | MWBIU |
MWB: Integrated Upgrade | DMC_IU |
| 197 | MWBIU_EXT |
MWB: Upgrade Buffer Administration | DMC_IU_UPGRADE_ADMIN |
| 198 | MWBK |
Actv. ingr. management corr. factor | RVBWSCOR |
| 199 | MWBMON |
MWB: Transfer Monitor | DMC_MONITOR |
| 200 | MWBQ |
Purchase order history corr. QM | RVBWSCQM |
| 201 | MWBSP |
MWB for ADM | DMCGUI_SP |
| 202 | MWB_TRANSFER_PERFORM |
Transfer Performance Evaluation | SAPLDMC_MT_PERFORMANCE_EVALUAT |
| 203 | MWCH |
Change Procurement IAC | SAPMMWCH |
| 204 | MW_CHECK |
Status of the Update/Upgrade | GN_UPGRADE_STATUS |
| 205 | MW_MODE |
Middleware Stop | GN_SNOOZE_MODE |
| 206 | MY01 |
C MM-PUR Matchcode Purchasing Doc. | SDCLMC00 |
| 207 | MY03 |
C MM-PUR Matchcode Purchasing Doc. | SDCLMC00 |
| 208 | MY04 |
C MM-PUR Matchcode Purchasing Doc. | SDCLMC00 |
| 209 | MY05 |
C MM-PUR Matchcode Purchasing Doc. | SDCLMC00 |
| 210 | MY06 |
C MM-PUR Matchcode Purchasing Doc. | SDCLMC00 |
| 211 | MY07 |
C MM-PUR Matchcode Purchasing Doc. | SDCLMC00 |
| 212 | MY08 |
C MM-PUR Matchcode Purchasing Doc. | SDCLMC00 |
| 213 | MY09 |
C MM-PUR Matchcode Purchasing Doc. | SDCLMC00 |
| 214 | MY10 |
C MM-PUR Matchcode Purchasing Doc. | SDCLMC00 |
| 215 | MY11 |
C MM-PUR Matchcode Purchasing Doc. | SDCLMC00 |
| 216 | MY12 |
C MM-PUR Matchcode Purchasing Doc. | SDCLMC00 |
| 217 | MY13 |
C MM-PUR Matchcode Purchasing Doc. | SDCLMC00 |
| 218 | MYB3 |
Bus. Volume Comparison Type Purchas. | |
| 219 | MYB4 |
Bus.Vol. Tolerance Group Purchasing | |
| 220 | MYB5 |
User Settings, Subsequent Settlement | |
| 221 | M_LA |
Purchasing: Condition List | SAPMV14A |
| 222 | M_LB |
Change Condition List | SAPMV14A |
| 223 | M_LC |
Display Condition List | SAPMV14A |
| 224 | M_LD |
Execute Condition List | SAPMV14A |
| 225 | M_LQH |
Define Liquidity Item Hierarchies | START_LQH_MAINTAIN_UI |
