SAP transaction code associated with it. SAP transaction codes can be entered into the Transaction code field to navigate the user directly to the screen or program task bypassing the SAP menu. This is transaction processing cycle pdf preferred method of using SAP because navigating the menus is time-consuming and you need to know where to look in the menus.
However, the user must know the transaction code. The alternative to using and having to know the transaction codes is to set up a favorites menu which is a customized menu established by the user. The favorites menu can be structured by the user to coincide with procedural usage of the SAP software. For example, if the user is an Accounts Payable officer a customized menu of accounts payable functions could be created to enhance SAP use.
Transaction for MM module start with M. ME51N – Create Purchase Requisition ME52N – Change Purchase Requisition ME53N – Display Purchase Requisition ME5A – Purchase Requisitions: List Display ME5J – Purchase Requisitions for Project ME5K – Requisitions by Account Assignment MELB – Purch. ME56 – Assign Source to Purch. ME54 – Release Purchase Requisition ME55 – Collective Release of Purchase Reqs. ME5F – Release Reminder: Purch. MB1C – Other Goods Receipts MB90 – Output Processing for Mat. MBRL – Return Delivery per Mat.
MI01 – Create Physical Inventory Document MI02 – Change Physical Inventory Document MI03 – Display Physical Inventory Document MI31 – Batch Input: Create Phys. MI32 – Batch Input: Block Material MI33 – Batch Input: Freeze Book Inv. Balance MICN – Btch Inpt:Ph. Cycle Ctng MIK1 – Batch Input: Ph. Document MI34 – Batch Input: Enter Count MI35 – Batch Input: Post Zero Stock Balance MI38 – Batch Input: Count and Differences MI39 – Batch Input: Document and Count MI40 – Batch Input: Doc.