SAP每个模块常用tcode

Z:HFE_MM_INVT Z:HFE_MM_MD

HFE - MM Inventory Control Roles HFE - MM Master Data

MIGO Good Receipt ME11Create Info Record

MB1A Goods Issue ME12Change Info Record MB1B Stock Transfer ME01Create Source List

MB21Create Reservation MM02Change Material Master MB22Change Reservation XK01Create Vendor Master MB26Picking List XK02Change Vendor Master

ME14Change Info Record MB31GR for production order ME04Change Source List MB1C Other GR MK01Create Vendor Master MB04Subcontracting subsequent adjustment MK02Change Vendor Master MB02Material document change text MK04Change Vendor Master MB03Material document display MK05Block Vendor

MBSL Material document copy MK06Delete vendor

MBST Material document cancel/reverse XK04Change Vendor Master MB90Material document print out XK05Block Vendor

MB23Reservation display ME1P Order price history

MB5L List of stock values ME1E Quotation Price history MB51Material document list ME06Source list analysis

MR51Accounting document for material ME07Delete source list MBSM Cancelled material documents MEk1Condition creation MBGR Reason for movements MEK2Condition change MMBE Stock overview MN04PO Message create MD04Stock/requirement list MN05PO Message change MB53Plant stock availability

CO09Availability overview

MB52Warehouse Stock

MB5B Stock for posting date

MB5T Stock in Transit

MBBS Valuated special stock

MBLB stock with subcontractor

MB5S List of GR/IR balance

MB54consignment stock

MRKO Liability of consignment

CKME Release planned prices

CKMPRPN Maintain future prices

MR21Change material prices

MRN0Market prices

Z:HFE_MM_PURCH Z:HFE_SHIPPING

HFE - MM Purchasing HFE - Shipping Roles

ME21N Create Purchase Order VL10B Create Outbound Delivery - PO

ME22N Change Purchase Order VL06O Monitor Outbound delivery

MD14Convert Plan Order to PR MB52Display Stock on-hand

MD15Convert Plan Order to PR - CollectiveVL02N Change Outbound delivery

ME29N Release PO VL01N Create Outbound delivery - single item ME28Release PO VT01N Create shipment - single item

VL31N Create Inbound Delivery VT04 Create shipment - collective

VL32N Change Inbound Delivery VL09Reverse PGI

ME51N Create PR VF01Create Billing

ME52N Change PR VF02Change Billing

ME54N Release PR VF21Create Invoice List

ME55Release PR - Collective VF21Change Invoice List

ME31K Create Contract

ME32K Change Contract

ME35K Release Contract

ME31L Create Scheduling Agreement

ME32L Change Scheduling Agreement

ME35L Release Scheduling Agreement

ME38Maintain Scheduling Agreement Sch. Line

ME41Create RFQ

ME42Change RFQ

ME45Release RFQ

ME47Maintain Quotation

ME49Quotation Price Comparison

MEMASSRQ PR Mass maintenance

ME56Assign resouce to PR

ME57Assign and process

ME58Convert assigned PR to PO

MEMASSPO PO Mass maintenance

ME80FN PO general analysis

ME81N PO value analysis

ME20SC stock

ME2V Expected good receipt

Z:HFE_MM_ADJUST Z:HFE_MM_MRP Z:HFE_MM_IS

HFE - MM Adjustment HFE - MM MRP RUN HFE - MM Info. System

MD01MRP Run - total planning MCE1 MB04Subcontracting subsequent adjustm

MI07Post Inventory Difference MD03MRP Run - single item, single-level MCE3

MR21Material Price Change MD20Planning File entry MCE5

MR22Material Debit/Credit MCE7

elivery - single item MCBA

MCBC

MCBE

MC40

MC41

MC44

MC46

MC48

MC49

MC50

MC45

MC47

Z:HFE_MM_IS Z:HFE_MM_IV Z:HFE_MM_ST

HFE - MM Info. System HFE - MM Invoice Processing HFE - MM Stock Take PIS standard analysis - by purchasing group M IRO Enter invoice MI01

PIS standard analysis - by vendor MIR4Display invoice document MI02

PIS standard analysis - by material group MR8M Cancel invoice MI03

PIS standard analysis - by material MRBR Release blocked invoice MI11

inventory controlling standard analysis - by pl MIR6Invoice overview MI21

inventory controlling standard analysis - by S MRKO consignment settlement MI04

inventory controlling standard analysis - by Material MI05

Usage ABC analysis MI06

Requirement ABC analysis MI07

inventory turnover MI20

Slow-moving items MI22

Current stock value MI23

Average stock value MIDO

Dead stock MI24

Usage value MI12

Requirement value MI31

MI32

MI33

MI37

Z:HFE_MM_ST

HFE - MM Stock Take

Create Physical inventory document

change physical inventory document

Display physical inventory document

Recount

Print physical inventory document

Enter inventory count

change inventory count

display inventory count

Post differences

Differences list

Physical inventory doc. List

Physical inventory data List

Physical inventory overview

Physical inventory list

Display changes of phy. Inventory doc.

create phy. Inventory. Doc. Using session

Session:block material

Session:block book inventory balance

Session:post differences