SAP TABLES
MM41 SAP tcode - Create Material &
MM41 (Create Material &) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.
Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.
MM41 Screenshot
Loading Screenshot....Tcode Authorisation objects
To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute MM41 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots.
| Object | Field | Value |
| M_MATE_NEU | DUMMY |
Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code MM41 or its description.
Menu Path for transaction MM41
SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Environment->Material->Material->Create
SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Environment->Material->Material->Create
SAP Menu->Logistics->Sales and Distribution->Master Data->Products->Assortments->Environment->Material->Material->Create
SAP Menu->Logistics->Customer Service->Service Processing->Environment->Sales and Distribution->Master Data->Products->Assortments->Environment->Material->Material->Create
SAP Menu->Logistics->Customer Service->Service Agreements->Environment->Sales and Distribution->Master Data->Products->Assortments->Environment->Material->Material->Create
SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Environment->Material->Material->Create
SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Environment->Material->Material->Create
Related SAP transaction codes:
SAP Program associated with transaction MM41:
SAPMMG02
Default Screen Number: 1000