Purchasing Reporting Standard Transaction Codes

Logistics
Materials Management

Purchasing
Reporting

                ME80FN - General Analyses

                ME81N - Analysis of Order Values

                ME82 - Archived Purchasing Documents

                ME2O - SC Stocks per Vendor

                ME2A - Monitor Confirmations

                AXPD - Progress Tracking Evaluations

                MCE+ - Subsequent Settlement

Further Analyses

                Vendor Billing Document

                MCW3 - By Purchasing Organization

                MCW4 - By Material

Payment

                MCW1 - By Org. Data

                MCW2 - By material group

Long-Term Planning

                MCEA - Vendor

                MCEB - Material Group

                MCEC - Material

Selection Version

                MCKI - General Overview

                MCKQ - User Overview

                MCM5 - Create

                MCM6 - Change

                MCM7 - Display

                MCM8 - Schedule

                MCYH - Exception Analysis

                MCSJ - User-Defined Analysis...

Environment
Master Data

                MM03 - Material

                AC03 - Service

Info Record

                ME1L - By Vendor

                ME1M - By Material

                ME1W - By Material Group

                ME1P - Order Price History

                ME1E - Quotation Price History

Vendor

                MK03 - Purchasing

                XK03 - Central

                MKVZ - Purchasing List

Vendor Evaluation

                ME65 - Ranking Lists

                ME6B - Evaluations per Material (Material Group)

                ME64 - Compare Evaluations

Rebate Arrangements

                MEB5 - Vendor Rebate Arrangements

                MER5 - Customer Arrangements

Document Information
Purchase Orders

                ME2L - By Vendor

                ME2M - By Material

                MSRV3 - By Service

                ME2K - By Account Assignment

                ME2C - By Material Group

                ME2B - By Tracking Number

                ME2N - By PO Number

                ME2W - By Supplying Plant

                MELB - Transactions per Tracking Number

Outline Purchase Agreements

                ME3L - By Vendor

                ME3M - By Material

                MSRV5 - By Service

                ME3K - By Account Assignment

                ME3C - By Material Group

                ME3B - By Tracking Number

                ME3N - By Agreement Number

                MELB - Transactions per Tracking Number

Requests for Quotations

                ME4L - By vendor

                ME4M - By Material

                ME4S - By Collective Number

                ME4C - By Material Group

                ME4B - By Tracking Number

                ME4N - By RFQ Number

                MELB - Transactions per Tracking Number

Entry Sheet

                MSRV6 - By Service

                ML84 - By Purchase Order

Agency Business

                Vendor Billing Documents

                WLFB - Only Header Data

                WLFC - With Item Data

Payment Documents

                WLFG - Only Header Data

                WLFH - With Item Data

Invoice Lists

                WLFD - Only Header Data

                WLFE - With Item Data

Settlement Request Lists

                WLFO - Only Header Data

                WLFP - With Item Data

Posting Lists

                WLFQ - Only Header Data

                WLFR - With Item Data

Reporting

                ME80 - General Analyses

                ME81 - Analysis of Order Values

General Hierarchy

                MCK1 - Create

                MCK2 - Change

                MCK3 - Display

Archive

                MCSX - Statistical Data

                MCSW - Selection Versions

Current Settings

                S_ALR_87000697 - Simulate Update

                S_ALR_87000710 - Settings for Standard Analyses

                S_ALR_87000878 - Reset Generation Time Stamp

                S_ALR_87000881 - Copy Management

SAP MM

Read also

SAP MM Reference Books:
SAP Material Management Interview Questions, Certification and Configuration Books

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SAP MM Purchasing

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SAP MM (Materials Management) Configuration Hints and Tips

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SAP ABAP/4 Programming, Basis Administration, Configuration Hints and Tips

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