SAP MM Tcode’s
Hi friend’s here i am sharing some of SAP MM Tcode’s. May you will got some benefit from these.
| Tcode | Description |
| OLI6BW | Recompilation Appl. 06 (Inv. Ver.) |
| OLMB | IMG Inventory Management |
| OLME | IMG View: Purchasing |
| OLMR | IMG Invoice Verification |
| OLMRLIST | Maintain List Variant |
| OLMSRV | Customizing MM-SRV |
| OLMW | IMG Valuation/Acct Assgt |
| OM1R | Maint. Periodic Invoicing Plan Types |
| OMB1 | Dynamic Availability Check |
| OMB2 | Create SLoc. Automatically (GI) |
| OMB3 | Create SLoc. Automatically (GR) |
| OMB4 | Maintain Print Indicator (GI) |
| OMB5 | Maintain Print Indicator (GR) |
| OMB6 | Change Manual Account Assgt. |
| OMB9 | Change Document Lives |
| OMBA | Number Assgmt. for Accounting Docs. |
| OMBB | Batch Where-Used List |
| OMBC | Set Missing Parts Check |
| OMBD | Business Area from MM View |
| OMBG | Set Stock Balance Display |
| OMBH | Phys. Inventory Settings in Plant |
| OMBN | Defaults for Reservation |
| OMBO | Assign Forms and Programs |
| OMBP | Freeze Book Inventory Balance |
| OMBR | General Print Settings |
| OMBS | Reasons for Movements |
| OMBT | No. Ranges: Mat. Doc./Phys.Inventory |
| OMBU | Allocate Layout Sets to Reports |
| OMBW | Set Screen Layout for Goods Movement |
| OMBZ | Rev. GR Despite Invoice |
| OMC0 | Tolerance Limits for Goods Receipt |
| OMC1 | Goods Receipt/Issue Slip Number |
| OMC2 | Number Assignment for Reservations |
| OMCD | “Suggest “”Del. Completed”” Indicator” |
| OMCE | Define Batch Level |
| OMCF | Print Label |
| OMCG | Search Procedures: Batch Determ. MM |
| OMCH | Set Manual Account Assignment (GR) |
| OMCJ | Screen Layout: Goods Receipt |
| OMCN | Control BTCI Sessions for Phys. Inv. |
| OMCO | Set Cycle Counting |
| OMCP | Dynamic Availability Check: GI |
| OMCQ | Settings for System Messages |
| OMCR | Inventory Sampling: St.Mgmt Lvl: WM |
| OMCS | Activate Batch Status Management |
| OMCT | Batch Definition |
| OMCU | Batch Status Management in Plant |
| OMCV | Classify Batches |
| OME1 | MM-PUR Purchasing Value Keys |
| OME2 | MM-PUR Terms of Payment |
| OME4 | MM-PUR Purchasing Groups |
| OME5 | MM-PUR Activate Plant: Source List |
| OME9 | MM-PUR Acct. Assignment Categories |
| OMEC | Copying Control Maintenance |
| OMEE | MM-PUR Reorganization RFQ |
| OMEH | MM-PUR User Maintenance |
| OMEI | MM-PUR User Profiles |
| OMEL | MM-PUR Certificate Categories |
| OMEN | MM-PUR Reorg. Sched. Agrmnt Time |
| OMEO | MM-PUR Number Ranges: Info Record |
| OMEP | MM-PUR Number Ranges: Source List |
| OMEQ | MM-PUR Quota Arrangement Rules |
| OMES | MM-PUR Comments on Quotation |
| OMESCJ | Activate chargeable info records |
| OMET | Settings for Function Authorizations |
| OMEV | Determine Consgt. Valuation Prices |
| OMEW | MM-PUR Requisition Processing Time |
| OMEX | MM-PUR Reorganization: Requisition |
| OMEY | MM-PUR Reorganization PO |
| OMEZ | MM-PUR Reorg. Contract Time |
| OMF0 | MM-PUR Activate Cond. for Plant |
| OMFI | Settings for Default Values |
| OMFK | MM-PUR Field Selection: Vendor |
| OMFN | MM-PUR Schema Groups: Vendor |
| OMFO | MM-PUR Find Calculation Schema |
| OMFP | MM-PUR Schema Group <-> Pur. Org. |
| OMFR | MM-PUR Mkt. Price Schema: P. Org. |
| OMFSC | MM-PUR Chge.-Notice-Relev. Fields |
| OMFT | Message Determination Requirements |
| OMFZ | MM-PUR: Stock Transfer Schema |
| OMG0 | MM-PUR Item Cat./Acc. Assgt. Cat. |
| OMGB | MM-PUR Texts: Creditor (Purch.) |
| OMGF | MM-PUR Output Device: Messages |
| OMGG | Settings for Message Determination |
| OMGH | MM-PUR: Transaction/Event Keys |
| OMGM | Settings for Subcontracting |
| OMGQ_CHAR | Charact. Maint.: Release Procedure |
| OMGQCK | Release Procedure Checks |
| OMGSCK | Release Procedure Checks |
| OMH6 | Number Ranges for Purch. Documents |
| OMH7 | Number Ranges for Purch. Requisition |
| OMHS | Display Info Record Transfer File |
| OMHU | Example File: Batch Input Info Rec. |
| OMJ1 | Allow Negative Stocks |
| OMJ2 | Maintain Phys.Inv.Tolrnce->Employee |
| OMJ3 | Printer Determination Plant/SLoc. |
| OMJ4 | Printer Determ: Plant/SLoc./User Grp |
| OMJ5 | Exp.Date at Plant Level and Mvmt Lvl |
| OMJ7 | Plant/Val.Area – Divis. -> Busin.Ar. |
| OMJ8 | Create Stor. Loc. Automatically |
| OMJA | Set Screen Layout for Goods Movement |
| OMJD | Set Missing Parts Check |
| OMJE | Exp.Date at Plant Level and Mvmt Lvl |
| OMJI | Set Material Block |
| OMJJ | Customizing: New Movement Types |
| OMJN | General field selection: goods mvmnt |
| OMJR | Printer Determin.: Message Type/User |
| OMJU | “Gen. field selection |
| OMJX | GR Field Selection From Procurement |
| OMKH | MM-PUR Reg. Vend. Source of Supply |
| OMKI | MM-PUR Default Purchasing Org. |
| OMKJ | MM-PUR P.Org. Cross-CoCode Release |
| OMKK | MM-PUR Tax Indicators: Material |
| OMKL | MM-PUR Tax Indicators: Acc. Assgt. |
| OMKM | MM-PUR Tax Indicators: Plant |
| OMKN | MM-PUR Assign Tax Inds. to Plant |
| OMKO | MM-PUR Assign Tax Inds. to A. Ass. |
| OMPN | MM-PUR Purchasing Manuf. Part No. |
| OMQ1 | Transfer of Purchase Orders |
| OMQ2 | Transfer of Purchase Order History |
| OMQ5 | Edit PO Transfer File |
| OMQN | Fine-Tuned Control: Purchase Order |
| OMQP | Fine-Tuned Ctr.: Sch. Agmt. Schedule |
| OMQQ | Fine-Tuned Control: Service Entry |
| OMQS | Assign Schema to Purchase Order |
| OMQV | Assign Schema to Service Entry Sheet |
| OMQW | Entry Aids w/o Material Master |
| OMQX | Default Asset Class for Mat. Group |
| OMR0 | C MM-IV Autom. Acct. Assgt. (Simu.) |
| OMR2 | C RM-MAT MR Default Incoming Invoice |
| OMR4 | MM-IV Doc.Type/NK Incoming Invoice |
| OMR6 | Tolerance limits: Inv.Verification |
| OMR9 | C RM-MAT MR Payment Block Reasons |
| OMRA | C MM-IV Val.Cat./Subs.Debit/Credit |
| OMRC | C MR Alloc. User/Tolerance Group |
| OMRD | Configure Duplicate Invoice Check |
| OMRF | C MM_IV Activate Stochastic Block |
| OMRG | C MM-IV Stochastic Block Values |
| OMRH | C MM-IV Activate Item Amount Check |
| OMRI | C MM-IV Item Amount Check Parameters |
| OMRJ | C MM-IM NoRange RE_BELEG |
| OMRK | Mail to Purchasing |
| OMRM | C MM-IV Customer-Specific Messages |
| OMRMB | Screen Selection Header Data Screen |
| OMRN | C MM-IV Carry Forward Price Change |
| OMRP | G/L Account Auth. in Purchase Order |
| OMRV | Invoice Status Change |
| OMRX | Vendor-Specific Tolerances |
| OMRY | EDI Program Parameters |
| OMSB | C MM-BD Special Stock Description |
| OMSK | C MM-BD Valuation Classes T025 |
| OMTB | Output Program: Purchase Order |
| OMTG | Output Partner: Purchase Order |
| OMTH | Output Partner: Outline Agreement |
| OMUP | Forecast Schedule: Transm. Profile |
| OMW0 | C MM-IV Control Valuation |
| OMW1 | C RM-MAT MW Price Control |
| OMW4 | C LIFO/FIFO-Relevant Movements |
| OMW5 | C Devaluation by range of coverage |
| OMW8N | C Stock Weighting (Mvt Rate) |
| OMW8R | C Stock Weighting (Rge of Coverage) |
| OMW9 | C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch. |
| OMWB | C MM-IV Autom. Acct. Assgt. (Simu.) |
| OMWC | C MM-IV Split Material Valuation |
| OMWD | C RM-MAT MB Grouping Valuation Area |
| OMWE | C LIFO/FIFO Valuation Active? |
| OMWEB | Maintain C Valuation Tracks |
| OMWL | C LIFO/FIFO Global Setting |
| OMWM | C MM IV Control: Accnt Determination |
| OMWN | MM-IM: Acct Group. Code for Mvt.Type |
| OMWO | C MM-PUR: Purchase Account Mgmt |
| OMWP | C LIFO/FIFO Methods |
| OMWW | MM Account Determination Wizard |
| OMXX | Update Contr. Release Order Docu. MM |
| OX01 | Company Code -> Purchasing Org. |
| OX08 | Define Purchasing Organization |
| OX09 | Customize storage locations |
| OX10 | Customize plant |
| OX14 | C MM-IV Valuation area – val. level |
| OX17 | Plants -> Purchasing organization |
| OX18 | Assignment Plants -> Company Code |
Thanks, Samir for sharing.