You can integrate both MM and FI by using following transaction codes. This is a step by step procedure related to both the modules where you can create all the necessary components and use it for MM and FI integration.
Sl.No. | Particulars | Transaction Code |
I | Transaction Code For Basic Settings from MM Side | |
1 | Define Plant | OX10 |
2 | Define Location | OIAS |
3 | Maintain Storage Location | OX09 |
4 | Maintain Purchasing Organization | OX08 |
5 | Assign Plant to Company Code | OX18 |
6 | Assign Purchasing Organization to Company Code | OX01 |
7 | Assign Purchasing Organization to Plant | OX17 |
8 | Define Attributes of Material Types | OMS2 |
9 | Maintain Company Codes for Materials Management | OMSY |
10 | Set Tolerance Limits for Price Variances | OMR6 |
11 | Define Plant Parameters | – |
12 | Set Tolerance Limits for Goods Receipts | OMC0 |
13 | Define Default Values for Physical Inventory | OMBH |
14 | Maintain Default Values for Tax Codes | OMR2 |
15 | Define Tax Jurisdiction | – |
16 | Configure Vendor Specific Tolerances | OMRX |
17 | Define Automatic Status Change | OMRV |
18 | Define Tolerance Limits for Invoice Verification | – |
19 | Define Number Ranges – 50 & 51 | FBN1 |
II | Transaction Codes for FI and MM Integration | |
1 | Creation of G/L Accounts | FS00 |
2 | Creation of Material Master | MM01 |
3 | Creation of Vendor Master | XK01 |
4 | Group Together Valuation Areas | OMWD |
5 | Define Valuation Classes | OMSK |
6 | Define Account Grouping for Movement Types | OMWN |
7 | Configure Automatic Postings | OBYC |
III | Transaction codes for Process Flow | |
1 | Creation of Purchase Order | ME21N |
2 | Goods Receipt Against Purchase Order | MIGO |
3 | Invoice Verification/Invoice Receipt | MIRO |
4 | Payment to Vendor – Outgoing Payment | F-53 |