| T - CODE | KEGUNAAN |
| MM01 | Create Material Master |
| MM02 | Change Material Master |
| MM03 | Display Material Master |
| MM60 | Report Material List (Standar) |
| MB51 | Material Document List |
| MB52 | Display Warehouse Stocks of Material (Cek Stok) |
| MMBE | Stock Overview (Report) |
| MB1C | Memasukkan Material ke Batch |
| XK01 | Create Vendor Master |
| XK02 | Change Vendor Master |
| XK03 | Display Vendor Master |
| XK05 | Buka Block Vendor |
| MKVZ | Report Vendor List (Standar) |
| ME11 | Create Vendor beserta Materialnya |
| ME12 | Change Vendor beserta Materialnya |
| ME13 | Display Vendor beserta Materialnya |
| ME51N | Create Purchase Requisitions (PR) |
| ME52N | Change Purchase Requisitions (PR) |
| ME53N | Display Purchase Requisitions (PR) |
| ME54N | Release Purchase Requisitions (PR) |
| ME5A | Report Purchase Requisitions (PR) |
| CL20N | Hak Release PR |
| MSC1N | Create Batch |
| MI01 | Create Physical Inventory Document (PID) |
| MI04 | Enter Inventory Counting |
| MI07 | Post Inventory Difference (701) |
| MI20 | Report List Difference |
| MI21 | Print Documen Physical Inventory |
| MI24 | List Physical Inventory |
| ME41 | Create RFQ |
| ME42 | Change RFQ |
| ME43 | Display RFQ |
| ME47 | Mantain Quotation (Memasukkan Harga) |
| ME49 | Komper Harga dari Vendor |
| ME11 | Mendaftarkan Vendor HPS/OE |
| ME21N | Create Purchase Order (PO) |
| ME22N | Change Purchase Order (PO) |
| ME23N | Display Purchase Order (PO) |
| ME29N | Release Purchase Order (PO) |
| ME22 | Change Purchase Order (Initial Screen) |
| ME2N | Report PO |
| ME9F | Print PO |
| MIGO | Goods Receipt (GR) |
| Cancellation | |
| Return Delivery | |
| Transfer Posting | |
| Display | |
| MIRO | Invoice |
| MR8M | Cancel Invoice |
| SPRO | Untuk Melihat List Struktur Organsisasi |
| SE16N | Cek Tabel |
| SE16 | Browser Tabel |
| SU01D | Cek Role dan Profile User |
| SE01 | Release TR di DEV 150 |
| SE93 | Maintain Transaction |
| ME31K | Create Kontrak |
| ME32K | Change Kontrak |
| ME33K | Display Kontrak |
| ME34K | Maintain Kontrak |
| ME35K | Release Kontrak |
| MSC1N | Create Batch |
| MSC2N | Change Batch |
| MSC3N | Display Batch |
| MB1C | Nambah Batch di Material |
| VA01 | Create Sales Order |
| VA02 | Change Sales Order |
| VA03 | Display Sales Order |
| AC01 | Create Service Master |
| ML81N | Release Service |
| ML01 | Standar Service Catalog |
| MB21 | Create Material Reservation |
| MB22 | Change Material Reservation |
| MB23 | Display Material Reservation |
| MB25 | List Material Reservation |
| MD04 | Cek Stock MRP |
| MDBT | Menjalankan MRP |
Transaksi Code di SAP MM
Langganan:
Komentar (Atom)
kalo untuk menambahkan stock tcode nya apa ya?
BalasHapus