SAP Block Material Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 0FILA009V_2 | Value Transfer from Material Master | FI-LA |
| 0VTG | Cumulation of Materials in TPS | LE-TRA |
| 0VTGC | Cumulation of Material (Freight Plng) | LE-TRA |
| 0VTH | Insert Material Cumulation to TPS | LE-TRA |
| 1KEH | EC-PCA: Transfer Material Stocks | EC-PCA |
| 3KEJ | Activate representative materials | EC-PCA-BS |
| 3KEK | Choose representative materials | EC-PCA-BS |
| 8KEO | Assign Representative Material | EC-PCA-BS |
| ADEX | Order-material transfer posting | MM-IM-ST |
| AS05 | Block Asset Master Record | FI-AA-AA |
| AS25 | Block group asset | FI-AA-AA |
| BBC3 | Procurement Card: Blocking Reasons | SRM-EBP-PRC |
| BCA_US_F971 | Account Blocks (US specific) | IS-B-BCA |
| BUPA_PRE_EOP | Blocking Business Partner | AP-MD-BP |
| CA96 | Update material master | PP-BD-RTG |
| CA97 | Mass scheduling using material master | PP-BD-RTG |
| CA97N | Material Master Update - New | PP-BD-RTG |
| CBRC11 | Regulation Check: Blocked Orders | EHS-SAF |
| CBRC21 | Substance Volume Tracking: Blocked Docs | EHS-SAF |
| CC11 | Create Material Revision Level | CA-GTF-ECM |
| CC12 | Change Material Revision Level | CA-GTF-ECM |
| CC13 | Display Material Revision Level | CA-GTF-ECM |
| CCZU | Allocation: Material to Validate Profit | CA-GTF-ECM |
| CF11 | PRT: Use of material in production order | PP-BD-PRT |
| CF16 | PRT: Use of material in network | PP-BD-PRT |
| CF21 | PRT: Use of material in orders | PP-BD-PRT |
| CF26 | PRT: Material Usage in PM Orders | PP-BD-PRT |
| CFC3 | CIF: Initial Transfer for Block Size | |
| CK11N | Create Material Cost Estimate | CO-PCP |
| CK13N | Display Material Cost Estimate | CO-PCP |