MM-FI & MM-SD integration issues

[Former Member]

Hello Gurus,

Can you tell me the MM-FI integration and MM-SD integration related issues. Where is the integration. What are the settings?

A detail document/ string would help much in this regards.

Regards,

Prasanna.

[BijayKumarBarik · Accepted solution]

HI,

Concept of Integration:

In SAP every movement of goods is followed by one movement type( without movement type use/help, no goods movement possible) and movement type trigged transaction event keys. G/L account assignment and G/L account assigned to transaction event key (OBYC).

In Account Determination, respective G/L accounts assigned to your chart of account,relevant to business transactions keys(Example:BSX,PRD,FRE,GBB,VSX,VAY),Account modifier(Example:BSA,VBR) and Valaution Calss.If all are assignment are correct then you would not have any problems during your posting of tranactions like GR,IR,GI etc.......... GR,GI & IR will updated by movement of goods only.

FI- MM Integration: Vital Configuration Steps for Automatic Account Determination with T.Code are as follow:

1.OMSK: Valuation Class with Account category reference,

2.OMWM: Active Valuation Grouping Code,

3.OMWN: Active Movement type ,

4.OMWD: Active Valuation Area,

5.OMWB/ OBYC : Assign G/L acocounts with Chart of account,Valuation Grouping Code,Account Grouping Code,Valuation Class

SD-MM Integration: Generally SD is integrating with MM in Stock Transport Order (STO) and Third Party Order.

Basically STO is divided in to three types,

A.STO with SD delivery

B.STO without Delivery

C.STO with SD delivery and billing

Regards,

Biju K

[Former Member · Accepted solution]

Hello Bijay,

Thanks for the quick and elaborate response. Can you please provide me the document or explain the detail l steps in STO with delivery, without SD delivery and delivery & billing please.

Thanks in advance & Regards,

Prasanna.

[BijayKumarBarik · Accepted solution]

Hi,

No link or document related link should be provided during answering a thread; you can read & cross check 1st thread of this forum.

You can find out u201CNu201D number of answers related to STO with delivery, without SD delivery and delivery & billing in this forum, just try once.

NOTE: When you have an issue, just create a thread & close it, once it is answered BUT do not continue by asking another issue in the same thread. If you have new issue please do post a new thread.

Regards,

Biju K

[former_member197616]

Hi,

FI integration will be involved with the account postings for the inventory transactions and the invoice postings for the PO,

The account posting will be taken during automatic account determination at spro mm inventory mgt account determination, and MIRO will be at LIV.

SD integattion will be for stpck trawsfers for replenishment scenarios and drop ship ments and make to orders.

Regards,