SAP transaction codes beginning with mm

# MM00 – Material Master

# MM01 – Create Material &

# MM02 – Change Material &

# MM03 – Display Material &

# MM04 – Display Material Change Documents

# MM06 – Flag Material for Deletion

# MM11 – Schedule Creation of Material &

# MM12 – Schedule Changing of Material &

# MM13 – Activate Planned Changes

# MM14 – Display Planned Changes

# MM15 – Display Changes (Migration)

# MM16 – Schedule Material for Deletion

# MM17 – Mass Maintenance: Indus. Matl Master

# MM18 – Activate Planned Changes

# MM19 – Display Material & at Key Date

# MM41 – Create Material &

# MM42 – Change Material &

# MM43 – Display Material &

# MM44 – Display Change Documents

# MM46 – Mass Maintenance: Retail Matl Master

# MM50 – List Extendable Materials

# MM60 – Materials List

# MM70 – Sel. Materials Flagged for Deletion

# MM71 – Reorganize Materials

# MM72 – Display Archive of Materials

# MM73 – Special Stocks: Preparation

# MM74 – Archive Special Stocks

# MM75 – Display Archive of Special Stocks

# MM90 – Analyze ALE Appl. Log for MatMaster

# MM91 – Delete ALE Appl. Log for Matl Master

# MMAM – Change Material Type

# MMB1 – Create Semifinished Product &

# MMBE – Stock Overview

# MMBE_OLD – Stock Overview

# MMCC – Copy Material

# MMCL – Stock Overview by Characteristic

# MMCU – Customizing Material Master Copier

# MMD1 – Create MRP Profile

# MMD2 – Change MRP Profile

# MMD3 – Display MRP Profile

# MMD6 – Delete MRP Profile

# MMD7 – Display MRP Profile Usage

# MMDE – Delete All Materials

# MMF1 – Create Finished Product &

# MMG1 – Create Returnable Packaging &

# MMH1 – Create Trading Goods &

# MMI1 – Create Operating Supplies &

# MMK1 – Create Configurable Material &

# MML1 – Create Empties &

# MMLS – Logistic Switch (Not Released)

# MMN1 – Create Non-Stock Material &

# MMNR – Define Material Master Number Ranges

# MMP1 – Create Maintenance Assembly &

# MMPI – Initialize Period

# MMPURPAME21N – Create Purchase Order from Portal

# MMPURPAMEPO – Call MEPO from Portal

# MMPURPAMEREQ – Call MEREQ from Portal

# MMPURPAMIGO – Call MIGO from Portal

# MMPURPAMIRO – Call MIRO from Portal

# MMPURUICALLMD03 – Wrapper for transaction MD03

# MMPURUICALLME28 – Wrapper for transaction ME28

# MMPURUICALLME29N – Wrapper for transaction ME29N

# MMPURUICALLME49 – Wrapper for transaction ME49

# MMPURUICALLME54N – Wrapper for transaction ME54N

# MMPURUICALLME55 – Wrapper for transaction ME55

# MMPURUIME21N – Wrapper transaction for ME21N

# MMPURUIML81N – Call ML81N

# MMPURUIPRCREQ – Create PO from Requisition

# MMPUR_ME41 – RFQ Transaction

# MMPV – Close Periods

# MMR1 – Create Raw Material &

# MMRV – Allow Posting to Previous Period

# MMRVB – Allow Posting to Previous Period

# MMS1 – Create Service &

# MMSC – Enter Storage Locations Collectively

# MMSC_MASS – Maintain Storage Locations Coll.

# MMSRVAC03 – Display Service Master from Portal

# MMSRVCRTSES – Create SES from Portal

# MMSRVENTRY – Call transaction ML81N from Portal

# MMSRVSES – Call SES from Portal

# MMSRVSESINV – Call transaction MIRO from Portal

# MMU1 – Create Non-Valuated Material &

# MMV1 – Create Packaging &

# MMVD – Change Decentr. for Decentr.Shipping

# MMVH – Create Centrally: Decentral.Shipping

# MMVV – Change Centr. for Decentr. Shipping

# MMW1 – Create Competitor Product &

# MMZ1 – Create Material, General (Old MM01)

# MMZ2 – Change Material (Old MM02)

# MMZ3 – Display Material (Old MM03)