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Materials Management
SAP Module
525 transaction codes
/BEV2/EDMK1Create Manual Document Adjustments/BEV2/EDMK2Change Adjustment Document/BEV2/EDMKEMaintain Manual Adjustment Documents/BEV2/EDP0Check Master Data/BEV2/EDP1Check Material Master Data/BEV2/EDP2Check Tax Warehouse/BEV2/EDP3Check Movement Types/BEV2/EDP4Check Print Parameters/BEV2/EDP5Check Movem.Cat./Stock Ledger Group/BEV2/EDP6TestProgram Customers/Ship-ToParties/BEV2/EDP7Test Program Creditors/Vendors/BEV2/EDP8Consistency Check of LIS Structure/BEV2/EDPPDefine Printing Format Items/BEV2/EDRDMaintain Rejected Documents/BEV2/ED_READ_ARCDOCRead Archived Documents/BEV2/EDSLExcise Duty Movement List/BEV2/EDSLSDStock Ledger Entries f. SD Documents/BEV2/EDT2Reset ED Document Transfer/BEV2/EDT3Excise Duty - Document Evaluation/BEV2/EDT4Reset Period/BEV2/EDT5Reset Year-End Closing/BEV2/EDT7ED: Choice for Document Selection/BEV2/EDTPDisplay Excise Duty Periods/BEV2/EDTPYDisplay ED Year-End Closings/BEV2/EDTRTax Return (General)/BEV2/EDWASet Work Area/BEV2/ED_WRITE_FIXSTUpdate Fixed StocksCANINVDOCCall transaction MR8M from PortalCANMATDOCTcode for MIGO cancel from PortalCFB_NAVStart TransactionsCNTRY_CONVCountry CodeCRTGDSRECTcode for MIGO entry from PortalCRTRETDELDOCTcode MIGO return delivery PortalCRTSUBDELDOCTcode MIGO subsequent deliver PortalCURR_CONVCurrency ConversionDELTACUSTBalance Sheet Valuation Delta RunFIP_CALL_MM03Call the MM03 TransactionFIP_CALL_MM43Call the MM43 TransactionFIP_CALL_RP_WL_DELECall transaction FIP_RP_WORKLIST_DELFIP_CALL_RP_WL_DISPCall transaction FIP_RP_WORKLIST_DISFIP_CALL_WF30Call wrapper program for WF30FIP_CALL_WSUBST_CTABCall transaction WSUBST_CONTABFIP_CALL_WSUBST_WLCall transaction WSUBST_WORKLISTFIP_MDBuffer Report for Master DataFIP_RP_WORKLIST_DELEDelete Worklist Replacement GRFIP_RP_WORKLIST_DISPDisplay Worklist Replacement GRFIP_SDBuffer Report for Statistical DataFIP_TDBuffer Report for Transactional DataISA_ERSLISTERS Collective Settlement ListISAUTO_MRNBAutomotive Revaluation