Simple way to understand SAP T Code.

Transactions Beginning in F M V FK MK XK XD MB MR ME ME1 ME2 MM VA VF FS FB

are these types of transactions FINANCIAL MATERIALS MANAGEMENT SALES AND DISTRIBUTION FINANCIAL VENDOR MASTER MATERIAL VENDOR MASTER CENTRAL VENDOR MASTER CENTRAL CUSTOMER MASTER GOODS RECEIPT INVENTORY MANAGEMENT MM INVOICE VERIFICATION PURCHASING PURCHASE REQUISITION PURCHASE ORDER MATERIAL MASTER SALES ORDERS BILLING LEDGER ACCOUNTS SHARED FINANCIAL TRANSACTIONS (SHARED BETWEEN A\P A\R ASSETS

Numbers following 2 transaction letters have usually the following meaning: 1 Create 2 Amend / Change 3 View / Display

Example

01 1 Create ME2 PURCHASE ORDER ME2 ME21

02 2 Amend / Change

ME22

with N

ME2

"N" for new version/Window layout.

ME21N ME22N Create Change Purchase Purchase Order Order 01 02 1 2 CreateAmend / Change

MM

MATERIAL MASTER MM MM01 Create Material MM02 Change Material

03 3 View / Display

ME23

ME23N Display Purchase Order 03 3 View / Display

MM02 Display Material