FI-MM INTEGRATION

finance to Materials
P2P process which means procurement to payment.
integration means showing relationship between 2 organisation units.

integration takes place in OBYC. The data is integrated through movement types and
transaction keys.

procurement process
1. Determination of material
2. Request for quotation
3. PURVHASE ORDER
4.goods verification or invoice verification(GR/IR)
5. stock verification
6. goods or stock delivery
7. invoice Verification
8. payment
9. billing

Configuration
1. Maintain storage location
tcode:OX09
PATH: spro-img-ES-Defintions-MM-Maintain storage location

2. Maintain purchasing organization

tcode:OX08
PATH: spro-img-ES-Defintions-MM-Maintain purchasing organization

3. Define, copy, delete, check warehouse number

tcode:
PATH: spro-img-ES-Defintions-Logistics Execution-Define, copy, delete, check
warehouse number

4. Define, copy, delete, check shipping point

tcode:OVXD
PATH: spro-img-ES-Defintions-Logistics Execution-Define, copy, delete, check
shipping pointer

5. Maintain loading point

tcode:OVX7
PATH: spro-img-ES-Defintions-Logistics Execution-Maintain loading pointer

6. Maintain transportation planning point

tcode:OVXT
PATH: spro-img-ES-Defintions-Logistics Execution-Maintain transportation planning
point

7.Maintain maintenance planning plant

tcode:OIXO
PATH: spro-img-ES-Defintions-Plant maintenance-Maintain maintenance planning plant

8. Assign plant to company code

tcode:OX18
PATH: spro-img-ES-Assignment-Logistics-General-Assign plant to company code

9. Assign Business Area to Plant/Valuation Area and Division

tcode:OMJ7
PATH: spro-img-ES-Assignment-Logistics-General-Assign Business Area to
Plant/Valuation Area and Division

10. Assign purchasing organization to company code

tcode:OX01
PATH: spro-img-ES-Assignment-Materials Management-Assign purchasing organization to
company code

11.Assign purchasing organization to plant

tcode:ox17
PATH: spro-img-ES-Assignment-Materials Management-Assign purchasing organization to
plant

12.Assign standard purchasing organization to plant

tcode: OMKI
path: spro-img-ES-Assignment-Materials Management-Assign standard purchasing
organization to plant

13.Assign warehouse number to plant/storage location

tcode: OML2
path: spro-img-ES-Assignment-Logistics execution-Assign warehouse number to
plant/storage location

14. Assign warehouse number to plant/storage location

tcode: OML2
path: spro-img-ES-Assignment-Logistics execution-Assign warehouse number to
plant/storage location

15. Define Structure of Data Screens for Each Screen Sequence

tcode: OMT38
path: spro-img-Logistics-General- Configuring materials master-Define Structure of
Data Screens for Each Screen Sequence

16.Set material block for goods movements

tcode: OMJI
path: spro-img-MM-General settings for materials management-Set material block for
goods movements

17.Set Up Material Block for Invoice Verification

tcode: OMRMS
path: spro-img-MM-General settings for materials management-Set Up Material Block
for Invoice Verification

18.Define shipping instructions

tcode: OMRMS
path: spro-img-MM-Purchasing-Material master-Define shipping instructions

19.Define Purchasing Value Keys

tcode: OME1
path: spro-img-MM-Purchasing-Material master-Define Purchasing Value Keys

20.Define Purchasing Value Keys

tcode: OME1
path: spro-img-MM-Purchasing-Material master-Define Purchasing Value Keys

21.Define TYerms of Payument

tcode:
path: spro-img-MM-Purchasing-Vendor master-Define Terms of Payment

22. Check incoterms

tcode:
path: spro-img-MM-Purchasing-Vendor master-Check incoterms

23. Define vendor hierarchy categories

tcode:
path: spro-img-MM-Purchasing-Vendor Hierarchy-Define vendor hierarchy categories

24. Assign Account Groups

tcode:
path: spro-img-MM-Purchasing-Vendor Hierarchy-Assign Account Groups

25. Assign purchasing organization

tcode:
path: spro-img-MM-Purchasing-Vendor Hierarchy-Assign purchasing organization

26.Assign hierarchy category per order document type

tcode:
path: spro-img-MM-Purchasing-Vendor Hierarchy-Assign hierarchy category per order
document type

27. Create Purchasing Groups

tcode:
path: spro-img-MM-Purchasing-Create Purchasing Groups

28.Define Number Ranges

tcode: OMY6
path: spro-img-MM-Purchasing-Purchase Order-Define Number Ranges

29.Define Document Types

tcode: OMEC
path: spro-img-MM-Purchasing-Purchase Order-Define Document Types