MMI1 SAP tcode - Create Operating Supplies &

MMI1 (Create Operating Supplies &) 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.

MMI1 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 MMI1 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.


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 MMI1 or its description.

Menu Path for transaction MMI1

SAP Menu->Logistics->Equipment and Tools Management->Master Data->Material->Create (Special)->Operating Supplies

SAP Menu->Logistics->Materials Management->Material Master->Material->Create (Special)->Operating Supplies

SAP Menu->Logistics->Materials Management->Product Catalog->Environment->Material->Material->Create (Special)->Operating Supplies

SAP Menu->Logistics->Production->Master Data->Material Master->Material->Create (Special)->Operating Supplies

SAP Menu->Logistics->Production->KANBAN->Environment->Master Data->Material Master->Material->Create (Special)->Operating Supplies

SAP Menu->Logistics->Production - Process->Master Data->Material Master->Material->Create (Special)->Operating Supplies

SAP Menu->Logistics->Production - Process->Process Order->Environment->Master Data->Material Master->Material->Create (Special)->Operating Supplies

SAP Menu->Logistics->Production - Process->Process Planning->Environment->Master Data->Material Master->Material->Create (Special)->Operating Supplies

SAP Menu->Logistics->Plant Maintenance->Management of Technical Objects->Material->Create (Special)->Operating Supplies

SAP Menu->Logistics->Plant Maintenance->Preventive Maintenance->Work Scheduling->Environment->Engineering->Environment->Technical Objects->Material->Create (Special)->Operating Supplies

SAP Menu->Logistics->Customer Service->Management of Technical Objects->Material->Create (special)->Operating supplies

SAP Menu->Logistics->Customer Service->Service Processing->Environment->Technical Objects->Material->Create (special)->Operating supplies

SAP Menu->Logistics->Customer Service->Service Agreements->Maintenance Task Lists->Environment->Engineering->Environment->Technical Objects->Material->Create (Special)->Operating Supplies

SAP Menu->Logistics->Central Functions->Batch Management->Environment->Material Master->Material->Create (Special)->Operating Supplies

SAP Menu->Logistics->Central Functions->Engineering->Material->Material->Create (Special)->Operating Supplies

SAP Menu->Logistics->Central Functions->Engineering->Interchangeability of Parts->Environment->Material Master->Material->Create (Special)->Operating Supplies

SAP Menu->Logistics->Central Functions->Engineering->Environment->Technical Objects->Material->Create (Special)->Operating Supplies

Related SAP transaction codes:

SAP Program associated with transaction MMI1:


Default Screen Number: