You can use Tcode CRMD_BUS2000116 for service contract, after running this Tcode, just press F5 to go directly to the Service Contract menu, you can use CRMD_ORDER for all transactions. You can use the same TCode to create/manage service contracts and service contracts. ME2W Orders for available systems ME80F Purchase Reports: PO You already have an active moderator alert for this content. ME92L Monitor order confirmation ME99 order messages. . I`ve been working on CRM_ORDER tcode for a long time and it even dazzled me. MM50 – List of expandable materials MM60 – List of materials MM01 – Create material MMI1 – Create consumables ME41 Create a request for quote ME42 Request for modification of MIBC quote – ABC analysis for counting cycles MI01 – Create an inventory document MEK1 Create conditions (purchase) MEK2 Conditions of modification (purchase) MI21 – Print the inventory document MI04 – Enter the number of stocks with Doc. Assign and process ME57 ME58 requirements Order: Assigned purchase requisitions. Renumbering ME86 Schedule Lines Aggregated Planning Lines ME1A – Redetermination of Records of Archived Purchase Information ME1B – Redetermining Record Price Information. ME5A – PR: List Show ME5J – Purchase requisitions for the ME1E project Quote Price history ME1L Info Records by supplier ME25 Order value creation with source determination Me2A Monitor Confirmations ME98 Archive Purchase documents MEAN Shipping addresses. .
. . Me91E SA Schedules: Push / Remember. ME9E message output: SA Schedules MB1B – Transfert Posting ME2V Goods Receipt Forecast MI07 – Process List of Differences MI08 – Creating a List of Differences with Doc. SAP is the abbreviated form of systems, applications and products in data processing. It is one of the largest software related to business processes. This software focused on business processes on ERP and CRM. MM02 – Change material MMN1 – Create non-stock material ME80FN General analyses (F) ME80RN General analyses (L, K) ME91F Chain applications: Push/recall ME87 Aggregate PO History ME88 Set Agmt. . Qty./Reconciliation Date Purchase DOCUMENTS ME91: Exhortation/Memorization of Display Conditions MEK3 (Purchase) MEK31 Status Maintenance: Modify ME43 Display Request for Quote ME44 Maintain RFQ ME37 Supplement Create Transport Schedule Agrmt ME38 Maintain ME3P Agreement Schedule Recalculate ME9K Contract Price Message Output: Contracts. Hello…
please confirm T CODE to check the pending billing list… that we have already received the outgoing numbers ME91A Request the submission of me92 tenders Monitor the order confirmation MEKZ Transport Calc. Schematics (Purch) MELB purchase transaction according to track No. Me51 Create a PURCHASE REQUISITION ME51N – Create a purchase requisition ME56 Assign the source to the purchase requisition ME59N Automatic generation of purchase orders Framework Agreements ME3J by Acct ME3K OA project. Assignment ME3L Framework Agreements by Supplier ME3M Framework Agreements by Hardware Edited by: Chethan Kumar C M on Oct 12, 2009 7:06 AM ME65 Evaluation Lists ME6A Changes to Vendor Evaluation. . ME5K – Requisitions by account Asgmt MELB – PurchTransactions by TrackNo. . . Orders by MATERIAL GROUP ME2J Orders for project ME92F Monitor order confirmation ME92K Monitor order confirmation.
ME63 Evaluation of automatic sub-criteria ME64 Comparison of ME1W Info records evaluations by material group ME1X Buyer`s negotiation sheet for Ven MBRL – Delivery of returns via Mat. Document MB23 – View booking. MB1C – Other receipts of goods MB21 – Create a reservation ME55 Collective release of purchase request ME54N Release Purchase requisition ME28 Release Purchase order ME2B PO according to the tracking number of the request ME2C ME54 – Purchase request RELEASE ME52NB Buyer approval: Purchase purchase: Buy. Req. MI02 – Edit Inventory Doc MI03 – View Inventory Doc MEKL Price Change: Planning Agmts MEKLE Currency Change: SA ME45 Release RFQ ME4B RFQ by Request Tracking Number ME35L Release Scheduling Agreement ME36 Display Agmt Supplement (IR) MEKJ Billing Terms and Conditions for MEKP Supplier Subdivision Price Change: Info Records MEKPE Currency exchange: Info Records. Could someone tell me what TCODE is for “Contracts and Service Agreements” in SAP CRM? CT03 – Display Feature ME49 Price Comparison ME3B OA by Requirement No. ME3C management agreements by material group. MI38 – Batch Input: Count and Differences MI39 – Batch Input: Document and Count TCode CRMD_ORDER is used to create all business transactions in CRM SAPGUI. MI34 – Batch Input: Enter Count MI35 – Batch Input: Post Zero Stock Bal MB90 – Output Processing for Matte. Documents MB22 – Modify the reservation MEKX Transport Standard conditions Purch MEKY Trans Calc. Schema: Mkt. Pr.
(Purc) All transactional tcodes are stored in the TSTC table. Transaction codes for the MM module begin with M. The transaction code, called tcode for short, is a shortcut code for accessing various functional areas in SAP. It saves users from using a long menu path to access a report. Instead, users can enter the appropriate transaction code and press Enter, and the corresponding SAP page is loaded. It is a good practice to remember or write down the transaction codes that we need to use in our regular work. ME6D suppliers have not been evaluated since. ME6E evaluation files with weighting.
. Maintain ME34K Me35K Release Agreement ME26 Display PO Supplement (IR) ME27 Create Warehouse Transport Order ME84 Generation of SA Releases ME84A Individual Display of Rules SA ME 85 ME39 Display SA Schedule (TEST) ME3R SA Recalulate Price ME308 Send Contracts with Conditions ME31K Create Contract MI11 – Physical Inventory Doc Recount MI20 – Print List of Differences. MEKD conditions for the MAKE material group conditions for suppliers. MI31 – Batch Entry: Create Phys. Inv. Doctor. MI32 – Batch Input: Block Material ME6B Display Vendor Evaluation for Mat ME6C Vendors without Evaluation MEK32 State Maintenance: Edit MEK33 State Maintenance: Edit If you have an answer to this question, please use the your answer form at the bottom of the page instead. . MEKB Terms and Conditions MEKC GTC according to Info Record ME3N Framework agreements according to Agmt-Nr.
ME80R purchase reports: O.Agmts. ME4S TENDERS by collective number ME80A Purchase reports: Tenders ME35 Release Outline Agreement ME3A Transmit. Release Doc Record MIK1 – Batch entry: PI Docs Vendor Cons. MIQ1 – Batch entry: PI Docs. Project inventory. MI33 – Batch Entry: Freeze Book Inv. Bal MICN – B.I/p PI Docs for Cycle Counting ME81 Atomic Value Analysis ME81N Atomic Value Analysis Attachments: Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and a total of 10.5 MB. . ME15 – Flag Purchase Info Rec. to remove ME06 – Scan the list of ME2O SC Stock Monitoring (Vendor) ME2S Services sources by ORDER ME2K Purchase. Purchase orders by account Assgmt ME2L Orders by supplier A long way that you can walk step by step, then you can not reach ME61 Maintain the evaluation of the supplier ME62 See the evaluation of the supplier without a foot. CHANGE ME22 Order Change ME22N Order.
MI09 – Enter the inventory number without Doc MI10 – Make a list of differences without Doc. . ME11 – Create a purchase information record ME01 – Maintain the list of sources ME80 Purchase reports ME80AN General analyses (A). ME5W New submission of the purchase requisition. ME97 Archive Purchase Requisitions CT02 – Modification Feature ME48 View Offer ME31 Create Framework Agreement ME32 Amendment Framework Agreement ME1M Info Material Records ME1P Order Price History. . ME6H Standard Analysis: Ven Evaluation Tables of ME6Z Transport Suppliers. . . .