SAP External Services in MM (MM-SRV) Transaction codes Full list

Here is a list of important 129 transaction codes used with SAP MM-SRV component (SAP External Services in MM) coming under SAP MM Module. You will get more technical details of each of these SAP MM-SRV tcodes by clicking on the respective tcode name link.

Service Master

Service Master

Service Master
Menu Path : Logistics → Materials Management → Service Master → Service → Service Master

Service Master

List Processing: Service Master

List Display: Service Master
Menu Path : Information Systems → General Report Selection → Materials Management → Service Master → List Display: Service Master

Send service
Menu Path : Logistics → Logistics Execution → Transportation → Transportation Planning → External Planning System → ALE Monitoring → Goto → Master Data Distribution → Logistics → Service → Send

Class Hierarchy with Services
Menu Path : Logistics → Materials Management → Service Master → Service → List of Classes

No. Range Maintenance: Ext. Service

Condition Type: Services

Access: Maintain (Price Services)

Conditions: Schema for Services

Create Condition Table (Service)

Change Condition Table (Services)

Display Condition Table (Services)

Conditions: Var. Schema for Service

Messages: Create CondTab.: Entry Sh.

Messages: Change CondTab.: Entry Sh.

Messages: Disp. CondTab.: Entry Sh.

Maintain Access Sequences: Entry

Maintain Access Sequences: Entry

Maintain Messages: Serv. Entry Sheet

Display Messages: Entry

Maintain Message Schema: Entry Sheet

Disp. Message Determ. Schema: Entry

Services per Purchase Order
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → List Displays → External Services → Planned/Actual Comparison

Service List for Contract
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → List Displays → External Services → By Contract

Price Change: Contract
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Service Conditions → Vendor Price Changes → Involving Contract

Service Entry in Web

Release of Service Entry Sheets

Release of Service Entry Sheet

Service Entry (Component)

Create Standard Service Catalog
Menu Path : Logistics → Materials Management → Service Master → Standard Service Catalog → Create

Maintain Standard Service Catalog
Menu Path : Logistics → Materials Management → Service Master → Standard Service Catalog → Change

Display Standard Service Catalog
Menu Path : Logistics → Materials Management → Service Master → Standard Service Catalog → Display

Purchasing Object for Service
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → RFQs / Quotations → Purchasing Object for Service

Create Model Service Specifications
Menu Path : Logistics → Materials Management → Service Master → Model Service Specifications → Create

Calculate Taxes at Service Level

Change Model Service Specifications
Menu Path : Logistics → Materials Management → Service Master → Model Service Specifications → Change

Display Model Service Specifications
Menu Path : Logistics → Materials Management → Service Master → Model Service Specifications → Display

List of Model Service Specifications
Menu Path : Logistics → Materials Management → Service Master → Model Service Specifications → List Display

Create Conditions

Create Vendor Conditions

Change Vendor Conditions

Display Vendor Conditions

Create Vendor Conditions
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Service Conditions → For Vendor with Plant → Add

Change Vendor Conditions
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Service Conditions → For Vendor with Plant → Change

Display Vendor Conditions
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Service Conditions → For Vendor with Plant → Display

Create Vendor Conditions

Change Vendor Conditions

Display Vendor Conditions

Create Vendor Conditions
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Service Conditions → For Vendor Without Plant → Add

Change Vendor Conditions
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Service Conditions → For Vendor Without Plant → Change

Display Vendor Conditions
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Service Conditions → For Vendor Without Plant → Display

Create Service Conditions

Change Vendor Conditions

Display Vendor Conditions

Display Service Conditions
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Service Conditions → For Service → Add

Change Service Conditions
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Service Conditions → For Service → Change

Display Service Conditions
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Service Conditions → For Service → Display

Create Conditions

Change Conditions

Display Conditions

Create Conditions
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Service Conditions → Other → Add

Change Conditions
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Service Conditions → Other → Change

Create Conditions
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Service Conditions → Other → Display

Maintain Service Entry Sheet

Service Entry Sheet
Menu Path : Logistics → Customer Service → Service Processing → Confirmation → Activities

Display Service Entry Sheet

Message Processing: Service Entry
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Service Entry Sheet → Print/Transmit

List of Service Entry Sheets
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Entry Sheet → By Purchase Order

Collective Release of Entry Sheets
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Service Entry Sheet → Collective Release

Import Service Data
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Service Entry Sheet → Data Transfer → Export Data

Export Service Data
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Service Entry Sheet → Data Transfer → Import Data

Definition of Formulas

Field Selection for Services

Stand. Values f. Ext.Services Mgmt.

Entry Sheets for Service
Menu Path : Information Systems → General Report Selection → Materials Management → Service Entry Sheet → Entry Sheets for Service

Purchasing Object for Service
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → General → Purchasing Object for Service

External Services Mgmt.: Direct Call

List Display: Contracts for Service
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Outline Purchase Agreements → List Display: Contracts for Service

Purchase Requisitions for Service
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Outline Purchase Agreements → Purchase Requisitions for Service

Recompile Index

Std. EKORG Values f. Ext. Srv. Mgmt.

Formula Variable IDs

Periodic Invoicing Plans
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Periodic Invoicing Plan

Import Standard Service Type
Menu Path : Logistics → Materials Management → Service Master → Standard Service Catalog → Import File

Report for Standard Service Catalog
Menu Path : Logistics → Materials Management → Service Master → Standard Service Catalog → List Display

Conditions: Services

Create Total Price (PRS)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Environment → Euro → Service Conditions → For Vendor with Plant

Create Total Price (PRS)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Environment → Euro → Service Conditions → For Vendor Without Plant

Create Total Price (PRS)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Environment → Euro → Service Conditions → For Service

Change Currency (Contracts)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Environment → Euro → Service Conditions → Involving Contracts

Create Other
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Environment → Euro → Service Conditions → Others

Display Service Master from Portal

Create SES from Portal

Call transaction ML81N from Portal

Call SES from Portal

Call transaction MIRO from Portal

Create Message: Service Entry Sheet
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Service Entry Sheet → Environment → Messages → Create

Change Message: Service Entry Sheet
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Service Entry Sheet → Environment → Messages → Change

Display Message: Service Entry Sheet
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Service Entry Sheet → Environment → Messages → Display

List for Service
Menu Path : Information Systems → General Report Selection → Materials Management → Service Entry Sheet → List for Service

Service List for Requisition
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → List Displays → By Service

Service List for Purchase Order
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → List Displays → External Services → By Service

Service List for RFQ
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → List Displays → By Service

Service List for Contract
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Service

Service List for Entry Sheet
Menu Path : Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Entry Sheet → By Service

Customizing MM-SRV
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Service Entry Sheet → Environment → Customizing

Maint. Periodic Invoicing Plan Types

Maint. partial invoicing plan types

Maintain Date IDs

Maint. Date Cat. for Invoicing Plan

Default Date Category for Inv. Plan

Maintain Dates

Rule Table for Date Determination

Invoicing Plan: Blocking Reasons

Purch. Order: Reasons for Rejection

Service Lists

Scope of List: Service Lists

Interface to Activity Allocation

Services: Exclusion Indicator

C MM-PUR Matchcode: Entry Sheet

Service Category

Org. Status, Service Category

List: Service Master Records

Field Sel. Service Indiv. Processing

Field Sel. Service List Processing

SPPR

Click here to know details about SAP standard tables used with External Services in MM.

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