Sap fi-mm-sd integration pdf

SAP FI is commonly integrated with MM and SD component. SAP FI Integration with other modules means how the system maps with different modules and how the effect of those is passed into FI Module. FI Integration with SD and MM. For SAP FI-MM, use the T-code OBYC FI MM settings are maintained in transaction code OBYC. Within these there are various transaction keys to be maintained like BSX, WRX, GBB, PRD etc. In each of these transaction keys you specify the GL accounts which get automatically passed at the time of entry. Few examples could be: BSX- Stands for Inventory Posting Debit GBB-Stands for The integration of the SAP modules is sometimes an area where design and configuration is (Materials Management and Sales and Distribution) LO / FI Plant Company Code many to one Required so the system knows which legal entity to post financial stock values. SD / FI Sales Organisation Company Code many to one SD / SD Distribution Sales many Steps of FI-MM Integration FI-MM Integration Process Flow in MM Step 1 Generating purchase requisition ( PP-MM involved) Step 2 Making inquiries (MM) Step 3 Raising purchase order (MM) Step 4 Release of purchase order ( MM) Step 5 Goods received from vendor ( MM and FI ) Entry will be Raw Material Inventory a/c Dr. GR/IR clearing a/c Cr. The following are the important FI MM integration related accounting entries in SAP. Purchase order (PO) Accounting entry will not generate Goods received from vendor (GR) - MIGO Example: 100 (Qty) X 20 (PO price) = 2,000 Inventory Account Dr 2,000 - BSX To GR/IR Clearing Account 2,000 - WRX (Movement type 101) Invoice received (IR) - MIRO Export to PDF Created by Raj SAP on Dec 27, 2011; Go to start of metadata. Integration points between SD and Other modules. Integration Points. Module Involved. Sale organization to company code . SD, FI . Division . SD, MM . Plant . SD, MM. PP . Shipping point . SD, MM . Storage location . SD, MM . Sales Represenative Commission ( if HR In SAP you will always get integration with other modules. SD will interact with FI, MM will interact with SD:-1a. Looking at MM and SD interaction first, take the scenario of a third party order process. This process uses a purchase order (which is sent to your vendor). Also invoice verification is used further along the process to check that SAP provides new features and enhancements in self-contained units via these business functions for your existing SAP installations. Procedure 1. On the SAP Easy Access screen, call transaction SFW5. 2. Activate the business functions listed below. Caution The changes that you make in this step are critical. IS-H does not access the FI/CO/MM components of your local ERP system any more. Instead, IS-H now connects to the remote SAP S/4HANA Financial Accounting and Logistics components. The only local ERP component that IS-H still accesses is SD. To create invoices, IS-H accesses SD to push IDocs to the remote SAP S/4HANA Financial Accounting. 2.3 Generated by Jive on 2014-08-09+02:00 1 SAP ERP Financials: MM-FI integration: Account determination simulator Posted by Vinod Vemuru 20 May, 2014 Note: Assuming that reader is aware of MM-FI integration concepts. You can go through below blog as well to understand the MM-FI integration concepts. MM-FI integration: A conceptual understanding Now we know how MM and FI are integrated and how the SAP Materials Management (MM) SAP MM module as the term suggests manages materials required, proce