Profile Tcode Descritprion

Co Code
Material master Creation MM01 Material master creation a
MM02 Material master Change a
MM03 Materail master Display a
MM06 Flag Material for Deletion a
MMAM Material type change
MM04 Display material change documents a
MM50 Extend material View
MM60 Material List a

Vendor master creation XK01 Create vendor master centrally a

XK02 Change vendor master centrally a
XK03 Display vendor master centrally a
XK04 Change vendor account centrally a
MK01 Create vendor master ( only purchasing)
MK02 change vendor master ( only purchasing)
MK03 Display vendor master ( only Purchasing)
XK05 Block/unblock vendor Centrally a
MK05 Block/unblock vendor (Purchasing)
Xk06 FlagVendor for Deletion a
XK07 Change account group of vendor a

Service Master creation AC01 Create service master

AC02 Change service master
AC03 Display service master
AC06 Service list
AC10 Display of Class Hierarchy with Services

Purchase Requistion creation ME51N PR Creation

ME52N PR Change
ME53N PR Display
ME51 PR Creation
ME52 PR Change
ME53 PR Display

Purchase requistion Release ME54N Release PR

ME54 Release PR

Purchase Order Creation ME21N Purchase order Creation

ME22N Purchase order Change
ME23N Purcase order Display
Purchase Order Creation

ME21 Purchase order Creation

ME22 Purchase order Change
ME23 Purcase order Display
ME9F Print Purchase order
ME25 Create purchase order ( Vendor unknown )

Purchase order release ME29N Release of PO

ME28 Release of PO

Goods receipt Creation MIGO Goods receipt for purchase order

MBRL Enter return delivery
MB1C Goods receipt for others
MBST Reverse/Cancel material document

Invoice Entry MIRO Invoice for PO

MRBR Invoice release

MIR4 Display invoice document

MR8M Cancel invoice documents
MIR5 Display list of invoice docuements
MIR6 Invoice overview

Service Entry Sheet for Services ML81N Goods receiprt for Services.
ML83 Print/transmit service entry sheet
ML45 Add price changes for service

Reports - MM MCE7 Material : Std Analysis

MM60 Material : List a
MCE5 Material group std. Analysis

Reports - Vendor MCE3 Vendor : Std. Analysis

MSRV3 By Service : External Service r

Reports - Purchase requistion ME5K Requisitions by Account Assignment

ME80RN Reporting : General Analysis r
ME5A Purchase Requisitions: List Display
ME5J Purchase Requisitions for Project
MELB Purch. Transactions by Tracking No.
ME3B List display: By Tracking Number
ME3C List display: By Material Group
ME3J List display: By A/C Assigt Project
ME3K List display: By A/C Assigt General
 ME3L List display : By Vendor
ME3M List display : By Material
ME3N List Display : By Agreement No.

Reports - Purchase orders ME2L List display By Vendor

ME2M List display By Material
ME2N List display by Purchase document number
MKVZ Purchasing List
MCE1 Purchasing Group : Std.Analysis
ME2B Purchasing documents By Req. tracking No.
ME2C Purchasing documents By Material Group
ME3S List Display: By Contract r
ME80FN General Analysis r
ME81N Analysis of order value r
ME2K Account assignment-General
ME2J Account assignment-By Project
ME2N Account assignment By PO No.

Reports - Goods receipt MB51 Material document list a

MB5S List Of GR/IR balances
MBSM List Display: Cancelled Material document
ME2V Goods receipt forecast

Reports - Services MSRV3 service report r

ME2S Planned/Actual Comparison- External Service r
MSRV6 Service List for Entry Sheet r
MCE8 Services : Std Analysis
ML47 Display for service
Mat Group Mat Type Mvt Type Plant Puch Orgt Purchase Grp Sale Grp Sale Office Sales Orgt
a a
a a
a a
a a

a a
a a
a

a
a a
a
a
a
a a
a
a a
a a
a a
a a

a a a
a a a
a a a
a a a
a a a
a a a

a a a
a a a

a a a
a a a
a a a
 a a a
a a a
a a a
a a
a a a

a a a

a a
a a
a a
a a

a
a

a
a
a
a

a a a
a a

a a a a a
a
a a a a a

a a a a a a
r r r r r r r r r

a a a
r r r r r r r r r
a a a
a a a
a
a
a a a
a a a
a a a
 a a a
a a a
a a a

a a a
a a a
a a a
a
a a a a a a a
a a a
a a a
r r r r r r r r r
r r r r r r r r r
r r r r r r r r r
a a a
a a a
a a a

a a
a
a a
a a a

r r r r r r r r r
r r r r r r r r r
r r r r r r r r r
a a a a a