SAP Transaction Codes for Batch Number — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information for the transaction code like related TCodes, Tables, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 OMCZ Activate batch number allocation LO - Batches
2 MIGO Goods Movement MM - Inventory Management
3 OMAD Number Ranges for batch numbers LO - Batches
4 SE38 ABAP Editor Basis - ABAP Editor
5 SM37 Overview of job selection Basis - Background Processing
6 MM01 Create Material & Logistics - Material Master
7 MMBE Stock Overview Logistics - Material Master
8 MB1B Transfer Posting MM - Inventory Management
9 SM35 batch Input Monitoring Basis - UI Services, Screen, Batch Input
10 SHDB batch Input Transaction Recorder Basis - UI Services, Screen, Batch Input
11 CT04 Characteristics Cross Application - Characteristics
12 MSC2N Change batch Logistics - Batches
13 MCHA RIS: Till Receipt/Matl - Selection Logistics - Retail Information System (RIS)
14 MCH1 RIS: Execute Evaluation Logistics - Retail Information System (RIS)
15 MSC1N Create batch LO - Batches
16 MSC3N Display batch LO - Batches
17 MBC1 Create MM batch Search Strategy LO - Batches
18 CU70 Create Sort Sequence LO - Variant Configuration
19 VCH1 Create batch Search Strategy LO - Batch Determination
20 MIRO Enter Incoming Invoice MM - Invoice Verification
21 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
22 SM30 Call View Maintenance Basis - Table Maintenance Tool
23 SE16 Data Browser Basis - Workbench Utilities
24 SE37 ABAP Function Modules Basis - Function Builder
25 PA30 Maintain HR Master Data Personnel Mgmt - Personnel Administration
26 MM02 Change Material & Logistics - Material Master
27 SM36 Schedule Background Job Basis - Background Processing
28 MB1A Goods Withdrawal MM - Inventory Management
29 SNRO number Range Objects Basis - Number Range Management
30 OPL8 Order type parameters: Overview PP - Order Planning
31 FBN1 Accounting Document number Ranges FI - Financial Accounting
32 MCHB RIS: Till Receipt - Selection Logistics - Retail Information System (RIS)
33 CL02 Classes Cross Application - Classes
34 SNUM number Range Driver Basis - Number Range Management
35 CL01 Create Class Cross Application - Classes
36 MMNR Define Material Master number Ranges LO - Material Master
37 VN01 number Assignment for SD Documents SD - Sales
38 BMBC batch Information Cockpit LO - Batches
39 COB1 Create batch search strategy - prod. LO - Batches
40 OIS2 Maintain serial number profile PM - Plant Maintenance
41 OMCV Classify batches MM - Inventory Management
42 OMCT batch Definition MM - Inventory Management
43 OMCG Search Procedures: batch Determ. MM MM - Inventory Management
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