SAP TRANSACTION CODES
T-Code
Description
Module
MIR4
Display Invoice Document
FI
MIR6
Invoice overview - selection criteria
FI
MIR7
Park Incoming Invoice
FI
MIRA
Enter Incoming Invoice
FI
MIRO
Enter Incoming Invoice
FI
MK01
Create Vendor (Purchasing)
MM
MK02
Change Vendor (Purchasing)
MM
MK03
Display Vendor (Purchasing)
MM
MK04
Vendor Account Changes (Purchasing)
MM
MK05
Block/Unblock Vendor (Purchasing)
MM
MK06
Flag for Deletion Vendor (Purchasing)
MM
MK12
Plan Vendor
MM
MK14
Planned Vendor Account Changes
MM
MK19
Display in future Vendor
MM
MKVG
Vendor's Settlement and Condition Groups
MM
MKVZ
List of Vendors: Purchasing
MM
ML01
Create Standard Service Catalog
PM
ML02
Change Standard Service Catalog
PM
ML03
Display Standard Service Catalog
PM
ML10
Create Model Service Specifications
PM
ML11
Change Model Service Specifications
PM
ML12
Display Model Service Specifications
PM
ML15
Model Service Specifications: Reporting
PM
ML81
Maintain Service Entry Sheet
PM
MLS6
Standard Service Catalog: Reporting
PM
MM00
SAP Easy Access Material Master
MM
MM01
Create Material
MM
MM02
Change Material
MM
MM03
Display Material
MM
MM04
Display Changes
MM
MM06
Flag Material for Deletion
MM
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