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FI MM Integration

Former Member
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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

Accepted Solutions (0)

Answers (6)

Answers (6)

Former Member
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BijayKumarBarik
Active Contributor
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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

former_member581212
Active Contributor
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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

Former Member
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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.

Former Member
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Dear

Taxes on sales/purchases OB40,

Other posting OBYC

Regards

Deepu Pillai

Former Member
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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