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
Also Read : SAP FI Tutorial -> SD FI Integration Transactions