This document lists transaction codes related to ERP subcontractor modules in SAP. It includes codes for master data creation like vendors and activities. It also includes codes for key subcontractor processes like creating purchase requisitions, requests for quotation, service contracts, work orders, service entry sheets, release of work orders, creation and approval of RA bills, and payment abstracts. The codes allow for bulk uploading of certain master and transactional data.

1. ERP –MM-Sub con Module – T Codes
Sr.NO Key note Transaction
Master Creation
1. BP Creationof vendor/Change
2. MKVZ To see the listof vendorscreated
3. LTMC Mass uploadof Vendors
4. AC03 ActivityCreation/Change
5. AC06 Activitylist
6. LSMW Mass Upload of Activities
Activity Creation
1. ME51N Create Purchase Requisition
2. ME52N Change Purchase Requisition
3. ME53N DisplayPurchase Requisition
4. ME54N Release Purchase Requisition
5. ME5A List Display (Purchase Requisition)
6. Zmm_pr_print PR Print
6. ME41 RFQ TYPE
7. ME42 CHANGE RFQ
8. ME43 DISPLAYRFQ
9. ME9A RFQ PRINT
10. ME47 MAINTAIN QUOTATION
11. ME49 COMPARE QUOTATIONS
12. ME45 Release RFQ
11. ME31K CREATE SERVICECONTRACT
12. ME32K CHANGE SERVICECONTRACT
13. ME33K DISPLAYSERVICECONTRACT
14. ME21N CREATE SERVICEPO/WO
15. ME22N CHANGE SERVICEPO/WO
16. ME29N RELEASE WORK ORDER
18. Pdf! Work ordersave in PDF
19. Zmm_poupload Mass Upload of Work orders
19. ML81N Service EntrySheet Creation&acceptance
20. ML84N ServerEntry Release
21. ZMM_RA Creationof Sub-conRA Bill
22. ZMM_RA_CHG Certification/approval of RA Bill
23. Zmm_ra_annex Work abstract view
24. Zmm017 Paymentabstractprintout
25. Zmm_poupload BulkWork orderupload
26. Zmm_prsr DummyPR Upload
27. SM30/Zmmt_old_ra_bill Z Table Upload