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