Reference

SAP transaction codes

MM — Materials Management

Common SAP GUI transactions in purchasing, inventory management and invoice verification. Many have Fiori app equivalents; availability depends on release and scope.

Code	Name	Area	Note
OBYC	Automatic Account Determination (MM)	Configuration
OMJJ	Movement Type Customizing	Configuration
OMWC	Split Valuation Configuration	Configuration
MMPV	Close Period (MM)	Configuration / periodic
MB03	Display Material Document	Inventory Management
MB1A	Goods Withdrawal (classic)	Inventory Management	Not available in S/4HANA — use MIGO.
MB51	Material Document List	Inventory Management
MB5Q	Display GR Blocked Stock	Inventory Management
MB5T	Stock in Transit / in Transfer	Inventory Management
MIGO	Goods Movement	Inventory Management
MMBE	Stock Overview	Inventory Management
MB5S	List of GR/IR Balances	Invoice Verification
MIRO	Enter Incoming Invoice	Invoice Verification
MR11	GR/IR Account Maintenance	Invoice Verification
MRBR	Release Blocked Invoices	Invoice Verification
MRKO	Consignment and Pipeline Settlement	Invoice Verification
ME31K	Create Contract	Outline agreements
ME31L	Create Scheduling Agreement	Outline agreements
ME33K	Display Contract	Outline agreements
ME38	Maintain Delivery Schedule	Outline agreements
ME84	Create Scheduling Agreement Releases	Outline agreements
F110	Automatic Payment Run	Payment (FI)	An FI transaction, listed here because procure-to-pay ends with it.
MI01	Create Physical Inventory Document	Physical Inventory
MI04	Enter Inventory Count	Physical Inventory
MI07	Post Inventory Difference	Physical Inventory
MI11	Recount	Physical Inventory
MI20	Difference List	Physical Inventory
ME21N	Create Purchase Order	Purchasing
ME23N	Display Purchase Order	Purchasing
ME51N	Create Purchase Requisition	Purchasing
ML81N	Service Entry Sheet	Services	Classic service procurement; S/4HANA also offers lean services apps.
VL02N	Change Outbound Delivery (post goods issue)	Shipping (STO)
VL10B	Create Outbound Deliveries for Purchase Orders	Shipping (STO)
ME41	Create Request for Quotation	Sourcing
ME47	Maintain Quotation	Sourcing
ME49	Price Comparison List	Sourcing
ME2O	SC Stock Monitoring for Vendor	Subcontracting

SD — Sales & Distribution

Common SAP GUI transactions in sales, shipping, billing and pricing. Many have Fiori app equivalents; availability depends on release and scope.

Code	Name	Area	Note
CO09	Availability Overview	Availability
V_V2	Rescheduling of Sales Documents	Availability
VF01	Create Billing Document	Billing
VF04	Process Billing Due List	Billing
VF11	Cancel Billing Document	Billing
VKOA	Revenue Account Determination (SD)	Configuration	The SD counterpart of OBYC: determines the revenue and deduction accounts posted by billing.
VOV8	Sales Document Type Customizing	Configuration
VA41	Create Contract	Contracts
VA43	Display Contract	Contracts
UKM_BP	Credit Management Business Partner	Credit management	S/4HANA SAP Credit Management.
VKM1	Blocked SD Documents (credit release)	Credit management	Classic credit management (ECC). S/4HANA uses SAP Credit Management with documented credit decisions.
F-29	Post Customer Down Payment	Down payments (FI)
F-39	Clear Customer Down Payment	Down payments (FI)
BP	Maintain Business Partner (customer)	Master data	In S/4HANA the customer master is maintained as a business partner; VD01/XD01 remain in ECC.
VA11	Create Inquiry	Pre-sales
VA21	Create Quotation	Pre-sales
VA25	List of Quotations	Pre-sales
VK11	Create Condition Records (pricing)	Pricing
VBO1	Create Rebate Agreement (ECC)	Rebates
WB2R_SC	Settlement of Condition Contracts	Rebates
WCOCO	Condition Contract Maintenance	Rebates	S/4HANA settlement management; replaces SD rebate agreements for new rebates.
VA01	Create Sales Order	Sales
VA02	Change Sales Order	Sales
VA03	Display Sales Order	Sales
VA05	List of Sales Orders	Sales
VL01N	Create Outbound Delivery with Order Reference	Shipping
VL09	Reverse Goods Movement for Delivery	Shipping

PP — Production Planning

Common SAP GUI transactions in material planning, production orders, confirmation, repetitive manufacturing, process orders and product costing.

Code	Name	Area	Note
COB1	Batch Search Strategy (production)	Batch management
MSC3N	Display Batch	Batch management
CM01	Capacity Evaluation — Work Center Load	Capacity planning
CM21	Capacity Levelling — Graphical	Capacity planning
CM25	Capacity Levelling — Variable	Capacity planning
CO11N	Enter Time Ticket for Production Order (confirmation)	Confirmation
CO14	Display Order Confirmations	Confirmation
COGI	Postprocess Defective Goods Movements	Confirmation	Where backflushed or auto-received movements that failed are corrected and reposted.
MD61	Create Planned Independent Requirements	Demand management
MD62	Change Planned Independent Requirements	Demand management
MD74	Reorganize PIRs: Adjust Requirements	Demand management
PK13N	Kanban Board — Supply Area View	Kanban
PK21	Kanban Status Change	Kanban
PKMC	Maintain Kanban Control Cycles	Kanban
C223	Maintain Production Version	Master data
CA01	Create Routing	Master data
CR01	Create Work Center	Master data
CR02	Change Work Center	Master data
CS01	Create Bill of Material	Master data
C201	Create Master Recipe	Master data (process industry)
MD01N	MRP Live	Material planning	S/4HANA. Classic MD01/MD02/MD03 still exist but MRP Live is the recommended run.
MD04	Display Stock/Requirements List	Material planning
MD50	MRP — Single-Item, Sales Order	Material planning
COR1	Create Process Order	Process orders
COR2	Change Process Order	Process orders
COR6N	Enter Time Ticket for Process Order (confirmation)	Process orders
CO88	Actual Settlement: Collective Processing (production/process orders)	Product cost controlling
KKF6N	Product Cost Collector	Product cost controlling
KKS2	Variance Calculation for Production Orders	Product cost controlling
KO88	Actual Settlement: Order	Product cost controlling
CO01	Create Production Order	Production orders
CO02	Change Production Order (release)	Production orders
CO03	Display Production Order	Production orders
CO07	Create Production Order without Material	Production orders	Often used for rework orders.
CO40	Convert Planned Order to Production Order	Production orders
CO41	Collective Conversion of Planned Orders	Production orders
MF50	Planning Table (repetitive manufacturing)	Repetitive manufacturing
MFBF	Repetitive Manufacturing Backflush	Repetitive manufacturing

EWM — Extended Warehouse Management

Common EWM transactions (in the /SCWM/ namespace) for deliveries, warehouse tasks, waves, replenishment and physical inventory. Many have Fiori app equivalents; availability depends on release and scope.

Code	Name	Area	Note
/SCWM/DCONS	Deconsolidation	Inbound
/SCWM/PRDI	Maintain Inbound Delivery	Inbound
VL31N	Create Inbound Delivery	Inbound (core system)	Created in the core system (or from a supplier's advance shipping notification) and then distributed to EWM.
/SCWM/ADPROD	Ad Hoc Movement — Product	Internal movements
/SCWM/POST	Make Posting Change for Product	Internal movements
/SCWM/REAR	Rearrangement	Internal movements
/SCWM/REPL	Schedule Replenishment	Internal movements
/SCWM/SLOT	Slotting	Internal movements
/SCWM/MON	Warehouse Management Monitor	Monitoring
/SCWM/PACK	Packing — General	Outbound
/SCWM/PRDO	Maintain Outbound Delivery Order	Outbound
/SCWM/WAVE	Maintain Waves	Outbound
/SCWM/PACKSPEC	Maintain Packaging Specifications	Packing
/SCWM/DIFF_ANALYZER	Difference Analyzer	Physical inventory	Reviews warehouse differences and posts them to inventory management and FI.
/SCWM/PI_COUNT	Enter Physical Inventory Count	Physical inventory
/SCWM/PI_PROCESS	Create Physical Inventory Document	Physical inventory
/SCWM/PMR	Production Material Request	Production supply	Advanced production integration (embedded EWM, typical).
QA32	Inspection Lot Selection	Quality (QM integration)	A QM transaction, listed here for inspections at warehouse receipt.
/SCWM/RSRC	Maintain Resources	Resource management
/SCWM/RFUI	Log On to RF Environment	Warehouse tasks	The mobile (radio frequency) screens warehouse workers use to confirm tasks.
/SCWM/TO_CONF	Confirm Warehouse Task	Warehouse tasks
/SCWM/CICO	Check-In and Check-Out	Yard management
/SCWM/TU	Maintain Transportation Unit	Yard management
/SCWM/YMOVE	Create Yard Movement	Yard management