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Former Member

FI MM Integration

Hi All,

We do MM-FI integration at the plant level or company code level. Where do we do configuration for plant and company code in spro.

Thanks and regards,

Ravi V

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 23, 2008 at 10:17 AM

    Hi,

    It depends on the Valuation Stragy of MAterials. It is mostly done at Plant level.

    The integration is maintained in OBYC.

    IMG- MM- Valuation and A/c Assignment- Account determination w/o wizard-

    In OBYC u assign the Gl accounts to the required transactions keys( most imp are BSX, WRX, PRD, GBB)

    a GL account is assigned on the basis of the Valuation class and Valuation grouping given by MM

    award points if useful

    rgds

    jaya

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 23, 2008 at 10:22 AM

    HI,

    It will happen only in the company code level.

    You can assign the plant to company code in the following IMG path in transaction "SPRO"

    SAP Customizing Implementation Guide > Enterprise Structure > Assignment > Logistics General > Assign Plant to Company code

    Please Reward if its useful..

    Regards,

    Santiago

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 23, 2008 at 10:45 AM

    Hii

    u can create the plant from following path

    spro enterprise logistic-general--define, copy delete, check plant..

    for creating company..

    i think u must have defined company for ur business purpose so for integration u need not to create again..

    anyways path is

    spro enterprise structure financial accounting--define company

    and follow same path for creating company code

    than u assign plant to company code

    path is

    spro enterprise structure assignments llogistic general assign plant to company code...

    than for integration u need to create few more steps like valuation classes and than u assign gl accounts to valuation class in

    T.CODE OBYC..

    Hope it helps u

    sejal

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 23, 2008 at 11:30 AM

    Hi Ravi

    This material valuation at Plant level or at Company Code level will be decided by the Client. If client exists multiple plants under one company code and materials will be valuated at plant level only. For creation of Plant and Assignment of plant to the company code was already given by others. Regarding the integration between FI- MM we have to do under the transaction "OBYC" in different transactions. First you collect the requirement from the client and then choose appropriate transaction for integration with correct G/L accounts.

    Regards

    Surya

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