Escolar Documentos
Profissional Documentos
Cultura Documentos
CHAPTER 19
Table of Contents
1 Introduction....................................................................................................................2
1.1 Purpose 2
2 MM Cycle 2
3 Create Purchase Requisition ME51N..........................................................................2
3.1.1 Create Purchase Order with reference to a PR - ME21N..............................................3
3.1.2 Create Goods Receipt MIGO.........................................................................................4
3.1.3 Book Vendor Invoice MIRO............................................................................................5
3.1.4 Checking Documents generated in MM.........................................................................6
3.1.5 Checking FI Document in MIRO.....................................................................................7
3.1.6 MM-FI integration config OBYC......................................................................................8
3.1.7 Automatic Postings-OMWB ...........................................................................................9
3.1.8 Reference.....................................................................................................................11
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MM FI INTEGERATION
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Introduction
1.1
Purpose
The purpose of this Configuration document is to:
MM Cycle
Via Menus
Click on
Logistics > Materials Management > Purchasing > Purchase Requisition >
Create
ME51N
. Click on
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.click on
MM FI INTEGERATION
CHAPTER 19
Click on
. Use
Message :
3.1.1
MM FI INTEGERATION
CHAPTER 19
3.1.2
Press enter
Message:
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MM FI INTEGERATION
CHAPTER 19
3.1.3
Press enter.
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MM FI INTEGERATION
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3.1.4
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MM FI INTEGERATION
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Click on FI Documents.
3.1.5
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MM FI INTEGERATION
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Click on
3.1.6
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MM FI INTEGERATION
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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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MM FI INTEGERATION
CHAPTER 19
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.
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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
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