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    Fi MM Integration

    Uploaded by

    venki1986
    This document provides an overview of the integration between the FI (Financial Accounting) and MM (Materials Management) modules in SAP. It describes the procure-to-pay cycle where purchasing a raw material in MM triggers a payment in FI. It also discusses the integration during production where using a subcontractor in MM requires payment in FI. Finally, it addresses the sales process in SD that decreases inventory in MM and generates customer payment posted in FI. Key configuration settings like valuation area, valuation class, and automatic account determination are also summarized.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd

    Fi MM Integration

    Uploaded by

    venki1986
    60 views9 pages
    This document provides an overview of the integration between the FI (Financial Accounting) and MM (Materials Management) modules in SAP. It describes the procure-to-pay cycle where purchasing a raw material in MM triggers a payment in FI. It also discusses the integration during production where using a subcontractor in MM requires payment in FI. Finally, it addresses the sales process in SD that decreases inventory in MM and generates customer payment posted in FI. Key configuration settings like valuation area, valuation class, and automatic account determination are also summarized.

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    Fi Mm Integration

    Original Title

    Fi Mm Integration

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    This document provides an overview of the integration between the FI (Financial Accounting) and MM (Materials Management) modules in SAP. It describes the procure-to-pay cycle where purchasing a raw material in MM triggers a payment in FI. It also discusses the integration during production where using a subcontractor in MM requires payment in FI. Finally, it addresses the sales process in SD that decreases inventory in MM and generates customer payment posted in FI. Key configuration settings like valuation area, valuation class, and automatic account determination are also summarized.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    60 views9 pages

    Fi MM Integration

    Uploaded by

    venki1986
    This document provides an overview of the integration between the FI (Financial Accounting) and MM (Materials Management) modules in SAP. It describes the procure-to-pay cycle where purchasing a raw material in MM triggers a payment in FI. It also discusses the integration during production where using a subcontractor in MM requires payment in FI. Finally, it addresses the sales process in SD that decreases inventory in MM and generates customer payment posted in FI. Key configuration settings like valuation area, valuation class, and automatic account determination are also summarized.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    of 9

    FI-MM INTEGRATION

    Content:

    o Overview on integration
    o Procure to pay cycle
    o Configuration overview
    overview:
    Most of the manufacturing business logic is stands for 3 things BUY-MAKE-SALE
    It means an organization buy a raw material/product from a vendor, then he makes from this raw
    material/product to finished material/product, then he sale the finished material/product to a customer.
    In that 3 part the 3 module are integrate each other.
    —>When the organization buy a raw material/product then its coming into warehouse stock, which is
    goes to MM modules. And because of the organization has buy something from a vendor, he has to
    pay for this to the vendor, which id goes to FI modules.
    —>When the organization make the raw material to finished material, at that time the organization
    needs a subcontractor vendor, who will make the subcontracting process. Then process from raw
    material to finished material, it goes to MM module. And the organization has to pay the subcontracting
    vendor, this will goes to FI module.
    —>When the organization sale the finished material to customer, They have to proceed the sales
    process (Like as sales order, delivery, billing etc.), its goes to SD modules. At the time finish goods
    stock is decreased from warehouse, which is goes to MM module. We sale the finished material to
    customer, so customer will pay for this finish material, the payment terms goes to FI modules.
    procure to pay process:

    Procure to pay process also known as purchasing processor p2p cycle


    No accounting document is
    generated when po is created
    purchase Purchase Goods receipt
    requisition order Dr stock BSX
    MIGO
    ME51N ME21N CR grir clg account WRX

    Invoice receipt
    Dr grir clg
    MIRO
    Cr vendor

    payment Dr vendor
    F110 Cr Bank

    After vendor payment bank statement is received from bank is loaded Dr Bank clg a/c
    into sap. (bank reconciliation process) Cr Main bank
    Configuration overview:

    Account determination:
    1. group together valuation area: valuation area is assigned to cocd (omwd)
    2.valuation class: it is a main integration point of fi&mm.it means how the material is posted in respective of GL’s when the
    material movement transactions will be occurred (Omsk)
    3.automatic configuration:(obyc) we assign GL’s with the combination valuation class &account modifier

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