Below you will find the most frequently used transaction codes related to Inventory reporting in SAP. Transaction Code Description MMBE Stock Overview MB5L List of Stock Values: Balances MB5B Stocks for Posting Date MB51 Material Doc. List MB52 List of Warehouse Stocks on Hand MB54 Stocks for Posting Date MBLB Material Doc. List MB53 List …
You can maintain Vendor Master Data in SAP MM using following IMG Menu Path and transaction codes (tcodes): Create, Change, Display Vendor Master Data IMG MENU PATH Accounting → Financial Accounting → Accounts payable → Master Records Transaction Codes FK01, FK02, FK03
In SAP, the vendor master record contains all the data required to do business with the vendor. Data in vendor master records also control how transaction data is posted and processed for a vendor. SAP provides the following transactions for maintaining Accounts Payable master records: Create a new account Change an account Display an account …