mm fi integeration
TRANSCRIPT
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Table of Contents
1 Introduction....................................................................................................................21.1 Purpose 2
2 MM Cycle 2
3 Create Purchase Requisition ME51N..........................................................................23.1.1 Create Purchase Order with reference to a PR - ME21N..............................................33.1.2 Create Goods Receipt MIGO.........................................................................................43.1.3 Book Vendor Invoice MIRO............................................................................................53.1.4 Checking Documents generated in MM.........................................................................63.1.5 Checking FI Document in MIRO.....................................................................................73.1.6 MM-FI integration config OBYC......................................................................................83.1.7 Automatic Postings-OMWB ...........................................................................................93.1.8 Reference.....................................................................................................................11
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1 Introduction
1.1 Purpose
The purpose of this Configuration document is to:
Understand the MM cycle in SAP
Understand the integration between MM-FI
2 MM Cycle
Create an MM cycle from Purchase requisition to Vendor Payment.
3 Create Purchase Requisition ME51N
Via MenusLogistics > Materials Management > Purchasing > Purchase Requisition >Create
Via Transaction Code ME51N
Click on . Click on .click on
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Click on . Use
Select the PR drag and drop in to
Message :
3.1.1 Create Purchase Order with reference to a PR - ME21N
Via Menus Logistics> Sales and distribution> Shipping and transportation > Outbounddelivery > Create > Single document > With reference to sales order
Via Transaction Code VL01N
Enter the PR number/ Vendor Number and press enter.
Press Enter
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Enter Purchasing Organisation on prompting.
Message:
3.1.2 Create Goods Receipt MIGO
Press enter
At the line item level in tab page Quantitycheck .
Click on . If there are any errorsthe system displays. Click on Save.
Message:
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3.1.3 Book Vendor Invoice MIRO
Press enter.
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Click on Save icon.
Message: Invoice number is displayed
3.1.4 Checking Documents generated in MM
Use T code ME23N and display PO.
Select Tab Page
Select the WE document and double click
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Click on FI Documents.
Double click on Accounting document.
3.1.5 Checking FI Document in MIRO
From 3.1.4 select RE-L and double click
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Click on
Click on Accounting document
3.1.6 MM-FI integration config OBYC
Use T code OBYC
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The important keys used are BSD, BSX, GBB, PRD , VST etc.
3.1.7 Automatic Postings-OMWB
Use T code OMWB
Click on Cancel if a sub screen appears. The following screen appears
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Click on .
Input the plant and the material number. Select the movement type. Click on
This shows up the GL account attached to each movement type per plant per material.
Where Used List : GL Accounts in MM Acct Determination
Click on in the Automatic Posting screen
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Input the company code and valuation area (Plant) and execute
3.1.8 Reference
Here is a reference document detailing the MM FI integration.
MM+FI+Integration.doc