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Former Member


hi frnds

i have a doubt, if the client is creating new materials then what would be the integration of SD with MM/FICO and MM with FICO.

pls throw some light on the matter, will award points generously..

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3 Answers

  • Best Answer
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    Former Member
    May 08, 2007 at 04:35 AM

    Integration of FICO with Other Modules

    What are the steps for integration of FICO with other modules SD, MM etc. ?

    Some basic information :

    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.

    FI-SD Integration: The integration is done in T-code VKOA

    1. Sales Order Created

    -No Entry-

    2. PGI done (Goods issue)

    Cost of Goods Sold Dr (Configured in OBYC GBB T-Key)

    To Inventory Account

    3. Billing document released to Accounting

    Customer Account Dr.

    To Sales Revenue Account (ERL T-key in Pricing procedure)

    Note : The GL account is assigned to this ERL in VKOA

    4. Payment Received

    Bank Clearing A/c Dr

    Customer A/c Cr.

    Points to Know : Good to understand the pricing procedure and how the different transaction keys are used like ERL, ERS etc.


    Rajesh Banka

    reward points if possible.

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    Former Member
    May 07, 2007 at 11:25 PM


    SD Module is integrated with various modules during transation processing ...

    Sales Order – Integration Points Module

    •Availability Check MM •Credit Check FI •Costing CO/ MM •Tax Determination FI •Transfer of Requirements PP/ MM

    Delivery & Goods Issue – Integration Points Module

    •Availability Check MM •Credit Check FI •Reduces stock MM •Reduces Inventory $ FI/ CO •Requirement Eliminated PP/ MM

    Billing - Integration Points Module

    •Debit A/R FI/ CO •Credit Revenue FI/ CO •Updates G/ L FI/ CO (Tax, discounts, surcharges, etc.) •Milestone Billing PS

    Return Delivery & Credit Memo - Integration Points Module

    •Increases Inventory MM •Updates G/ L

    FI •Credit Memo FI •Adjustment to A/R FI •Reduces Revenue FI

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