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Former Member

FICO Integration with MM module

HI all,

Pls send document or link regarding FICO Integration with MM module which explains about this in detail

Thanks and Regards

Nandha

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 07:15 PM

    Nandha:

    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.

    Assign points if info helps

    Vj

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 07:51 PM

    Nandha:

    Use search functionality of the forum, you will find atleast 10 threads for FI-MM config

    Vj

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