
<p class="wp-block-paragraph">Hello Dear Members,</p>



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<p class="wp-block-paragraph"><em>We are Sharing With You List of Useful SAP T-Codes for Accountants . So kindly Check Out our www.castudynotes.com website and ALL the Best for Your Career.</em></p>
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<h2 class="wp-block-heading has-text-align-center is-style-default has-roboto-font-family has-medium-font-size has-custom-font" style="font-family:Roboto"><strong><mark style="background-color:rgba(0, 0, 0, 0)" class="has-inline-color has-tertiary-color">List of Useful SAP T-Codes for Accountants</mark></strong><br></h2>



<p class="is-style-success has-medium-font-size wp-block-paragraph">1. <strong>Purchasing (Procurement)</strong><br>ME21N – Create Purchase Order<br>ME22N – Change Purchase Order<br>ME23N – Display Purchase Order<br>ME51N – Create Purchase Requisition<br>ME52N – Change Purchase Requisition<br>ME53N – Display Purchase Requisition<br>ME31K – Create Contract<br>ME32K – Change Contract<br>ME33K – Display Contract<br>ME41 – Create Request for Quotation (RFQ)<br>ME42 – Change RFQ<br>ME43 – Display RFQ<br>ME47 – Quotation Evaluation<br>ME11 – Create Purchasing Info Record<br>ME12 – Change Purchasing Info Record<br>ME13 – Display Purchasing Info Record<br>ME81N – Purchase Order Analysis (for reporting)<br><br></p>



<p class="is-style-info has-medium-font-size wp-block-paragraph"><strong>2. Goods Movement (Inventory Management)</strong><br>MIGO – Goods Movement (for Goods Receipt, Goods Issue, Transfer Posting)<br>MIRO – Enter Incoming Invoice (for Invoice Verification)<br>MB1A – Goods Issue<br>MB1B – Transfer Posting<br>MB1C – Other Goods Receipts<br>MB5T – Stock in Transit<br>MBS1 – Goods Receipt for Delivery (Goods Receipt Based on PO)<br>MBRL – Return Delivery for Purchase Order<br>MBST – Cancel Goods Movement<br>MI01 – Create Physical Inventory Document<br>MI02 – Change Physical Inventory Document<br>MI03 – Display Physical Inventory Document<br>MI04 – Enter Inventory Count<br>MI05 – Post Inventory Differences<br><br></p>



<p class="is-style-warning has-medium-font-size wp-block-paragraph"><strong>3. Inventory Management (Stock Management)</strong><br>MMBE – Stock Overview (check stock levels by plant, storage location, etc.)<br>MB52 – List of Warehouse Stocks on Hand<br>MB5B – Stocks for Posting Date<br>MB1A – Goods Issue (for removing goods from stock)<br>MB1B – Transfer Posting (moving materials between stock locations)<br>MB1C – Goods Receipt (for adding goods to stock)<br>MR21 – Price Change (for changing material price)<br>MMSC – Material Master Change (to update material information)<br>MM03 – Display Material Master Data<br>MM01 – Create Material Master Data<br>MM02 – Change Material Master Data<br><br></p>



<p class="is-style-success has-medium-font-size wp-block-paragraph"><strong>4. Material Master and Vendor Master</strong><br>MM01 – Create Material Master<br>MM02 – Change Material Master<br>MM03 – Display Material Master<br>XK01 – Create Vendor Master Record (for purchasing)<br>XK02 – Change Vendor Master Record<br>XK03 – Display Vendor Master Record<br>MK01 – Create Vendor Master Record (for accounting)<br>MK02 – Change Vendor Master Record (for accounting)<br>MK03 – Display Vendor Master Record (for accounting)<br><br></p>



<p class="is-style-error has-medium-font-size wp-block-paragraph"><strong>5. Reporting and Analysis<br></strong>MB5T – Stock in Transit<br>ME2N – Purchase Orders by PO Number (report for purchase order analysis)<br>ME2L – Purchase Orders by Vendor (report for vendor-related POs)<br>ME2M – Purchase Orders by Material (report for materials linked to POs)<br>MB51 – Material Document List (material movement and transactions)<br>MB52 – Warehouse Stock Overview (inventory and stock levels)<br>MMBE – Stock Overview<br>MM03 – Material Master Display</p>



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