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MM Fi Integration

Several SAP MM processes like purchasing and invoicing require corresponding financial transactions to be created in the SAP FI module. This document lists important SAP transaction codes that are used for integration between the MM and FI modules, such as MM01 for creating material masters, MIGO for goods receipt against a purchase order, and F-53 for making payments to vendors.

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Rock Sylv
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134 views1 page

MM Fi Integration

Several SAP MM processes like purchasing and invoicing require corresponding financial transactions to be created in the SAP FI module. This document lists important SAP transaction codes that are used for integration between the MM and FI modules, such as MM01 for creating material masters, MIGO for goods receipt against a purchase order, and F-53 for making payments to vendors.

Uploaded by

Rock Sylv
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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SAP MM FI integration transaction codes

Several processes in MM module are directly linked with FI module. For example a purchasing or invoicing in MM needs to make corresponding account documents in SAP FI module. Here are some important transaction codes which are coming under SAP MM FI integration.

MM01: Creation of Material Master XK01: Creation of Vendor Master OMWD: Group Together Valuation Areas OMSK: Define Valuation Classes OMWN: Define Account Grouping for Movement Types OBYC: Configure Automatic Postings ME21N: Creation of Purchase Order MIGO: Goods Receipt against Purchase Order MIRO: Invoice Verification/Invoice Receipt F-53: Payment to Vendor Outgoing Payment

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