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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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.