MM Configuration Paths and Tcodes:

Company OX15
Financial Accounting Edit, Copy, delete, Check Company code OX02
Business Area OX03
Controlling Maint Controlling Area OX06
Enterprise Structure -
Valuation Level OX14
Definition
Logistics General Def, copy, dele, chk Plant OX10
Def, copy, dele, chk Division OVXB
Maint Storage location OX09
Material Management
Maint Purchasing Organisation OX08
Financial Accounting Company code to company OX16
Controlling Company code to Controlling area OX19
Enterprise Structure - Plant to Company code OX18
Logistics General
Assignment B.Area to Plant/ Val area & div OMJ7
Purchasing org to Company code OX01
Material Management
Purchasing organisation to Plant OX17
Def struc of data screens for each scr seq OMT3B
Assign secondary screens OMT3Z
Config Material Master
Maint order of main & addtnl screens OMT3R
Assign S.Seq to user/Mtype/ Trans/Ind sector OMT3E
Assign fields to Field selection group OMSR
Logistics General -
Maint field selection for data screens OMS9
Material Master Field selection
Def Ind sector & Ind sector specific OMS3
Def Plant specific field selec and screen selec OMSA
Basic settings Def o/p format of mat numbers OMSL
Def attributes of mat types OMS2
Basic settings - Material types
Def NR for each mat type MMNR
Plant parameters Carryout overall maint of plant param OMI8
Def MRP Controllers OMD0
MM - Consumption Check MRP types OMDQ
Based Planning Master data Def special procurement types OMD9
Activate MRP for MRP areas OM01
MRP areas - Def MRP area OMIZ
Material Master Purchasing value key OME1
Terms of payment OME2
Vendor Master
Incoterms OVSG
Create Purchasing group OME4
NR OMEO
Purchasing Info record
Screen layout
Source list Def Source list requirement at plant level OME5
NR OMEP
Quota Araangement
MM - Purchasing QA usage OMEQ
NR
Doc types
RFQ/ Quotation
Release procedure
Screen layout at doc level
NR OMH7
Doc types
Purchase Requisition
Release procedure
Screen layout at doc level
MM Configuration Paths and Tcodes:

NR OMH6
Doc types
Purchase Order
Release procedure
Screen layout at doc level
NR
Doc types
Contract
Release procedure
Screen layout at doc level
NR
Doc types
Scheduling Agreement
Release procedure
Screen layout at doc level
Access sequence M/07
Condition types M/06
Calculation schema M/08
MM - Purchasing
Schema group - Vendor OMFN
Conditions - Define price
Schema group - Pur org OMFM
determination process
Assgt of Schema group to Pur org OMFP
schema determination
Transaction/ Event key
Condition table M/03
Set tax indicator for material OMKK
Taxes Set tax indicator for plant OMKM
assign tax indicator for plants OMKN
Partner determination - Partner Define partner roles
roles Def partner roles per acct group
Partner determination - Partner Partner schema
sett. in VMR Assign partner schema to account group
Partner determination - Partner Partner schema
sett. in purch. docs Assign partner schema to doc type
Plant parameters
MM - Inventory
NR for acc doc FBN1
Management &
Number assignment NR for mat doc & PI doc OMBT
Physical Inventory
NR for reservations OMC2
Def price control for Mtypes OMW1
Activate split valuation OMW0
Split valuation
Configure split valuation OMWC
Def Valuation control (VGC activation) OMWM
MM - Valuation and
Group together val areas ( Assg plt to VGC) OMWD
Account assignment
Valuation classes OMSK
Acct det - Acc det w/o wizard
Account modifier OMWN
Configure autom postings OMWB
Configure autom postings - Acct assgt OBYC
NR - NR for acc doc
NR - NR for log doc
MM - Logistics Invoice Default values for tax codes OMR2
Incoming Invoice
Verification Config how exchange rates are treated OMRW
Config how unplanned del. costs are posted
activate direct postings to G/L acc & matl acc
FA - FA Global sett Basic sett - Check calc proc OBYZ
Tax on purch/sales
FA - FA Global sett Basic sett - Assign country to calc proc OBBG