on 10-15-2008 12:39 PM
Dear Guru,
I have a new client where sap is implemented, but i have no idea about integration of FI & mm please tell me how i configure the FI MM Integration.
Thanks
Kashyap
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Hi,
In SAP every movement of goods is followed by one movement type and movement type trigged transaction event keys. G/L account assignment and G/L account assigned to transaction event key (OBYC). GR & IR will updated by movement of goods only.
In Account Determination, respective G/L accounts assigned to your chart of account,relevant to business transactions keys(Example:BSX,PRD,FRE,GBB),Account modifier(Example:BSA,VBR) and Valaution Calsss.If all are assigned then you would not face any problems during your posting of GR,IR etc..........
For Account Determination 5 major characteru2019s are as follow:
1.Chart of Account,
2.Valuation Class,
3.Transaction Event Key,
4.Valuation Grouping Code,
5.Account Grouping Code/Account Modifier.
You can Configure Automatic Account Determination with T.Code are as follow:
1.OMSK: valuation Class with Account category reference,
2.OMWM: Active Valuation Grouping Code,
3.OMWN: Active Movement type with G/L account,
4.OMWD: Active Valuation Area,
5.OMWB: Active Chart of account,Valuation Grouping Code,Account Grouping Code,Valuation Class and G/L acocounts
For more check the links:
http://sapdup.peteandmegan.com/?p=19
http://www.bluemarlinsys.com/ns/0603-03.asp
Regards,
Biju K
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hi,
There are N number of settings like :
1. Setting for posting periods: MMPV, OBYC, OB52 etc...
2. Setting for auto account determination :
SPRO --> MM --> Valuation and account determination --> Account determination --> A/c determination w/o wizard --> DO all settings here
3. Setting at OBYC - > Automatic postings procedures etc...
4. Maintainence of the G/L accounts..etc..
Hope it helps..
Regards
Priyanka.P
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Dear,
FI-MM: The integration between FI-MM happens in T-code OBYC.
1. When PO is created :
-
No Entry -
2. When GR is posted
Inventory Account dr (Transaction Key BSX in OBYC)
To GRIR account (T.Key WRX in T-code OBYC)
3. When Invoice is posted
GRIR account Dr.
Vendor account Cr.
4. Payment made to Vendor
Vendor A/c Dr
To Bank Clearing A/c Cr.
Points to know : Movement Types, Assignment of Movement types to T-keys (T-code OMJJ), Value string (I also need some information on this) , OMWN and OMWB transactions.
---
There is a close integration b/w FI & MM, actually document flows from MM to FI in the following areas such as,
1. Movement Types:
Used to enable the system to find the predefined posting rules determining how the accounts of financial accounting system are to be posted & to update the stock fields in the matrl master data.(Goods Receipt, Goods Issue, etc)
2. Valuation Class:
Assignment of material to grp of gl account, used to determine the gl accounts that are updated as a result of goods movement.
3. Transaction/Event key:
Used to control the storage or filing of documents & assignment of documents.Used to differeniate b/w various transactions such as goods movement tht occur in inventory.
4. Material Type:
Each material should assign mtrl type in mtrl master record used to update whether changes made in qty are updated in material master record & change in value also updated in stock account.
The PDF is very helpful, go through
http://www.sapcustomization.com/document/fi_mm_integration.pdf
Regards,
Syed Hussain.
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Dear
Taxes on sales/purchases OB40,
Other posting OBYC
Regards
Deepu Pillai
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Hi,
Please go through this link you will get enough idea on FI MM integration
http://www.sapcustomization.com/document/fi_mm_integration.pdf
rgds
gsc
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