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SAP Transaction MM01: A Step-by-Step Tutorial for SAP Users

SAP Transaction MM01: A Step-by-Step Tutorial for SAP Users

Welcome to our tutorial on SAP transaction MM01, a crucial transaction code used in the SAP Materials Management (MM) module. In this comprehensive guide, we will walk you through the process of using MM01 to create and maintain material master data in your SAP system. Whether you are a beginner or an experienced SAP consultant looking for a refresher, this tutorial will provide you with the knowledge and skills to effectively utilize MM01.

Before we proceed, we would like to introduce you to a valuable resource that can enhance your SAP MM expertise. Check out our online video training on SAP MM offered by our experienced SAP MM expert. This training program, available at roadtoexpert.com, will equip you with in-depth knowledge and practical insights to excel in SAP MM and advance your career.

Now, let’s dive into our tutorial on using SAP transaction MM01.

What is SAP Transaction MM01?

SAP Transaction MM01 (Create Material Master) is a transaction code used in SAP MM to create and maintain material master data. Material master data contains essential information about materials, such as their description, unit of measure, storage location, and purchasing details. MM01 allows users to define and manage this data, ensuring accurate inventory management and seamless procurement processes.

Step 1: Accessing SAP Transaction MM01

To start using MM01, follow these steps:

  1. Log in to your SAP system using your user ID and password.
  2. Launch the SAP Easy Access Menu.
  3. Navigate to the “Logistics” folder and expand it.
  4. Locate and click on the “Materials Management” folder.
  5. From the sub-menu, select “Material Master” and click on “Material” to proceed to the MM01 transaction.

Step 2: Understanding MM01 Transaction Screen

Once you have accessed MM01, you will encounter the MM01 transaction screen, which consists of various tabs and fields. Let’s explore each of them:

  • Basic Data: This tab contains essential information about the material, such as its description, base unit of measure, and material type.
  • Purchasing: Here, you can maintain purchasing-related data for the material, including the purchasing group, order unit, and price control.
  • Plant Data: This tab allows you to define plant-specific data for the material, such as the storage location, valuation class, and availability check settings.
  • Sales: If the material is relevant for sales processes, you can maintain sales-related data in this tab, such as the sales organization, distribution channel, and pricing conditions.
  • Accounting: Here, you can manage accounting-related information for the material, including the valuation class, cost center, and general ledger (G/L) accounts.
  • Classification: If the material needs to be classified based on specific characteristics, you can define the classification data in this tab.
  • Additional Data: This tab allows you to maintain additional data for the material, such as weight, volume, and dimensions.

Step 3: Creating Material Master Data with MM01

Creating material master data using MM01 involves defining the necessary information for the material. Follow these steps:

  1. Start by selecting the appropriate material type from the drop-down list in the “Basic Data” tab.
  2. Fill in the required fields, such as material description, base unit of measure, and material group.
  3. Move to the relevant tabs (e.g., Purchasing, Plant Data, Sales) and enter the necessary data based on your organization’s requirements.
  4. Once you have entered all the required information, click on the “Save” button to create the material master data.

Congratulations! You have successfully created material master data using SAP transaction MM01.

Step 4: Maintaining Material Master Data with MM01

After creating material master data, you may need to make changes or updates to the data. Follow these steps to maintain material master data using MM01:

  1. Access MM01 and enter the material number of the material you want to maintain.
  2. Update the necessary fields or tabs with the new information.
  3. Click on the “Save” button to save the changes.

Additional Tips and Tricks

Here are some additional tips and tricks to enhance your experience with SAP transaction MM01:

  • Copy Existing Material: If you need to create a similar material, you can use the “Copy” function in MM01 to copy an existing material and make the necessary modifications.
  • Mass Maintenance: MM01 also supports mass maintenance, allowing you to create or update multiple materials simultaneously. This can be helpful when dealing with large datasets.
  • Integration with Other Modules: MM01 integrates with other SAP modules, such as Sales and Distribution (SD) and Production Planning (PP), enabling seamless data flow between different functional areas.


In this tutorial, we have provided you with a step-by-step guide on using SAP transaction MM01 to create and maintain material master data in the SAP MM module. We covered the basics of MM01, explained the transaction screen, and walked you through the process of creating and maintaining material master data. Remember, continuous learning and practice are key to becoming proficient in SAP MM.

To further enhance your skills in SAP MM, we highly recommend our SAP MM online video training, delivered by our expert SAP MM consultant. This training program offers comprehensive modules and practical exercises to help you become an SAP MM expert. Visit roadtoexpert.com to learn more and accelerate your SAP MM journey.

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