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Former Member

Intergration between MM & FI

Dear all,

Pls tell me where to link between MM and FI by FI document type.

For example: In the material document with mvt 501, i can see FI doc type M2. But i can't find where to choose FI doc type that is link to movement type immediately.

Pls help,

Thanks,

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4 Answers

  • Best Answer
    Jul 05, 2013 at 09:22 AM

    Hi,

       Go to OMJJ and select the movement type (say 501). and click on allowed transactions. and note down all the transactions for the movement type.

       Now go to OMBA transaction and click on Goods Receipt document type (for movement type 501). Now you can see the document type assigned to each transaction code. Compare it with the allowed transaction per movement type from OMJJ.

       Also,check transaction OMW9, where you will see the accounting document assignment for transactions.

       Hope its helpful.

    Regards,

    AKPT

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    • Former Member Former Member

      Hi,

      In a single transaction code MIGO, you can carry out Goods Receipt, Goods Issue and Transfer Posting. Also you can carry out Goods Receipt in t.code:MIGO_GR, Goods Issue in t.code:MIGO_GI and Transfer Posting  in t.code:MIGO_TR.

      You can find the respected transaction codes assigned to accounting document type in t.code: OMBA in segment of “Goods Issue Document Type” and “Goods Receipt Document Type”. If needed by business- you can control goods issue for user in t.code:MIGO by using authorization concept(Contact Basis Consultant).Also if need further to control MIGO screen, can use t.code:MIGO, go to Menu bar--  > Settings-- >Default values--- \ here views movement type with action details for business transactions.

      Regards,

      Biju K

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    Former Member
    Jul 05, 2013 at 08:40 AM

    Hi,

    You can assign goods receipt document type with t.code: OMBA with your favourite goods receipt  transaction code  ( MB1C or MIGO_GR  or MIGO_GO ) but you can restrict Movement Type 501 for your favourite Allowed Transaction Code in t.code: OMJJ.

    NOTE: Material document set in t.code:OMBT

    Regards,

    Biju K

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    • Former Member

      Hi,

      In OMBA, i can see Tcode MIGO_GR. But in OMJJ - Allowed Transaction, i can not add this Tcode. The error is:

      Transaction code MIGO_GR cannot be entered

      Message no. MIGO040

      Diagnosis

      You can only maintain possible movement types for transaction codes that are displayed in the MIGO (goods movement) transaction via the entry MIGO.

  • Jul 09, 2013 at 04:14 AM

    Hi,

    http://www.slideshare.net/mdafsar/35-fi-mmsdintegration

    Here it clearly explained MM and FI integration.


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  • Jul 08, 2013 at 06:56 AM

    <content removed as copied & pasted from www.slideshare.net/mdafsar/35-fi-mmsdintegration>

    Message was edited by Moderator


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