How to use MMZ3 - Material anzeigen (alte MM03)


MMZ3 - Overview

  • Transaction Code: MMZ3

    Description: Material anzeigen (alte MM03)

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMM03M

      Screen: 60

      Authorization Object: M_MATE_STA

    • Development Package: MG

      Package Description: Application development R/3 material master prior to 3.0

      Parent Package: APPL

    • Module/Component: LO-MD-MM

      Description: Material Master


MMZ3 - Details

  • SAP Tcode: MMZ3 - Material anzeigen (alte MM03)
    
    Overview:
    MMZ3 is a transaction code used in SAP Materials Management (MM) module. It is used to display material master data. It is the old version of MM03, which is the current version of the same transaction code. 
    
    Functionality: 
    MMZ3 allows users to view material master data, such as material number, description, unit of measure, and other related information. It also allows users to view the material's stock levels and availability. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MMZ3 in the command field. 
    2. Enter the material number in the Material field. 
    3. Click on Execute (F8). 
    4. The material master data will be displayed on the screen. 
    5. To view the stock levels and availability, click on the Stock/Requirements List button at the top of the screen. 
    6. The stock levels and availability will be displayed on the screen. 
    7. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with both MM03 and MMZ3 before using either transaction code to display material master data. This will ensure that users are able to use both versions of the transaction code effectively and efficiently.

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MMZ3 - Related Tcodes

  • MMZ2 - Material ändern (alte MM02)...

  • MMZ1 - Material anlegen allgem. (alte MM01)...

  • MM_APP - SAP Fiori Launchpad App Manager...

  • MM_EKKO_DAAG_ANALYSI - Data Aging für Einkaufsbeleg analys....


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