FI To MM Integration
FI To MM Integration
FI To MM Integration
1. Requirement:-
It may come from sales order, production team of a particular RM, once the requirement
is raised then they will raise purchase requisition.
2. Purchase requisition:-
3. Sourcing department:-
4. BID:-
5. Quotation:-
6. Purchase Order------------- ME21N
7. Goods Receipt-------------- MIGO
8. Invoice Receipt------------- MIRO -------------- Final Step
9. Payment--------------------- F-28 ----------------- Here will complete integration trigger
NOTE:-
FI Consultants need not worry about these configuration, completely done by your P2P
(MM) People.
Our respectively is create the GL A/c in OBYC define the GL A/c.
While assigning we do not do alone, completely sit with your MM people, so manually we
discuss 1 by 1 & 1 we will do it.
Because they tell us Valuation class, Valuation Grouping code, everything in detail.
a. Movement Type
b. Valuation Class
c. Transaction Key
d. Material Type
1. Movement Type:-
2. Valuation Class:-
3. Transaction key:-
4. Material Type:-
Where we need to update the changes made in Quantity, Stock & Value.
ROH – Inventory
HALB – Semi Finished Goods
FETER – Finished Goods
DIEN – Service
HAWA – trading Goods
5. Valuation Area:-
7. General Modifier:-
Example:-
Note:-
FI-MM settings are maintained in transaction code OBYC & we have to determine the Chart of
Accounts (COA) and within these there are various transaction keys to be maintained like BSX, WRX,
GBB, PRD Etc. and in each of these transaction keys you specify the GL accounts which gets
automatically passed at the time of entry.
1st we are going to maintain BSX (Inventory A/c) Transaction key configuration please follow the
below.
Once if we enter the T-Code OBYC it will take you on screen and select Transaction key (BSX) and
enter the COA and give the details.
Once if you double click on BSX transaction key the system will ask COA & enter it.
Once your enter COA and system take you on anther screen and fill the details and save it.
2nd we are going to maintain GBB (Inventory off settings A/c) Transaction key configuration
please follow the below.
Once if we enter the T-Code OBYC or click on back button on top it will take you on screen and
select Transaction key (GBB) and enter the COA and give the details.
Once if you double click on GBB transaction key the system will ask COA & enter it.
Once your enter COA and system take you on anther screen and fill the details and save it.
When I’m doing GBB transaction under GBB 5 different GM are there like….
Example:-
Note:-
3rd we are going to maintain WRX (GR/IR Clearing A/c) Transaction key configuration please
follow the below.
Once if we enter the T-Code OBYC or click on back button on top it will take you on screen and
select Transaction key (WRX) and enter the COA and give the details.
Once if you double click on WRX transaction key the system will ask COA & enter it.
Once your enter COA and system take you on anther screen and fill the details and save it.
4th we are going to maintain PRD (Price difference A/c) Transaction key configuration please
follow the below.
Once if we enter the T-Code OBYC or click on back button on top it will take you on screen and
select Transaction key (PRD) and enter the COA and give the details.
Once if you double click on PRD transaction key the system will ask COA & enter it.
Once your enter COA and system take you on anther screen and fill the details and save it.