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    Configuration:: FI - MM Integration

    Uploaded by

    venki1986
    This document outlines the configuration steps needed to integrate the FI and MM modules in SAP, including defining a plant and assigning it to a company code, maintaining storage locations and purchase organizations, and configuring automatic postings for purchase orders, goods receipts, and payments. It provides transaction codes for key set up steps like defining plants, assigning purchase organizations, and maintaining plant parameters.

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    Download as DOCX, PDF, TXT or read online from Scribd

    Configuration:: FI - MM Integration

    Uploaded by

    venki1986
    32 views4 pages
    This document outlines the configuration steps needed to integrate the FI and MM modules in SAP, including defining a plant and assigning it to a company code, maintaining storage locations and purchase organizations, and configuring automatic postings for purchase orders, goods receipts, and payments. It provides transaction codes for key set up steps like defining plants, assigning purchase organizations, and maintaining plant parameters.

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    Dco 1

    Original Title

    Dco 1

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    This document outlines the configuration steps needed to integrate the FI and MM modules in SAP, including defining a plant and assigning it to a company code, maintaining storage locations and purchase organizations, and configuring automatic postings for purchase orders, goods receipts, and payments. It provides transaction codes for key set up steps like defining plants, assigning purchase organizations, and maintaining plant parameters.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    32 views4 pages

    Configuration:: FI - MM Integration

    Uploaded by

    venki1986
    This document outlines the configuration steps needed to integrate the FI and MM modules in SAP, including defining a plant and assigning it to a company code, maintaining storage locations and purchase organizations, and configuring automatic postings for purchase orders, goods receipts, and payments. It provides transaction codes for key set up steps like defining plants, assigning purchase organizations, and maintaining plant parameters.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    FI – MM Integration

    Configuration:
    1.Define plant: [OX10]
    Path: - SPRO > Enterprise structure > Definition > Logistics – General > Define,
    copy, delete, check plant.

    2.Maintain storage location: [OX09]


    Path: - SPRO> Enterprise Structure Definition > MaterialManagement>Maintain storage
    3.Maintain purchase organization: [OX08]
    Path: - Spro > Enterprise Structure > Definition > Material Management > Maintain >
    Maintain Purchasing Organization.

    4.Assign plant to company code: [OX18]


    Path: SPRO > IMG > Enterprise Structure > Assignment > Logistics – General > Assign plant –
    company code.

    5.Assign purchase organization to company code: [OX01]

    6.Assign purchase organization to plant: [OX17]

    7.maintain plant parameters: [OMI8]


    8.ACCOUNT DETERMINATION
    Group together valuation class: [OMWD]

    Valuation class: [OMSY]

    Configure automatic postings:


    Purchase ordergrirpayment

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