EY community Topics Answers Blogs Events Programs Resources Whats New Hone + Commune estos a Q Former Member slo Tans g ior aor mosis — FILMM & FISD integration saree B00 ° nt Ouestons vy . ee enernmnseneiacin tame sonar anin try ematcn wich cntp rsa bate eesar Anna] “er tone dda comment | Met neater Pome tH. 8 5 Answers sano Sinan | set | Oat © west drawer a Formee meee ee SB Or ROAM TY vat ace tne steps torimtegraton of FICO wth ober maces SO, MM ee. FinThe integration between FMM happens in Fade OBYC, 1. wen Pois crates _2.Wnen Ris posted Inventory Acount a (Wansection Key 85% O5YC) ToGRIR acount Tey WRKinTFcode OBYC) ‘3.Wheninveie speed Vendor Dr Tank Georg eC Ponts fo know ‘Movement pes. Asinment of Moverent types to Tey ead OM). Vesting (ao need some information on this) COMIN and OMS tranctions ‘There alse nteraion WLM, actualy document ows ram MM to Fine along areas sch 38 LUseaoenablethe stem total tepredetne posting ules determining haw the acount of anci accountng system tobe posted to upsate tne stock ets inthe rat master data (Goods Receipt Goodsssu. et) -Acsigrment ol materiale grof a azcout, seta determin the sezouns tha re updated a eat goods movement 2. Tancacton/Event ey Used to contr he storage ring documents & assignment of documents Used to iferenate b/w vous ranscton such 3s gods A astesiaype ach mata shout asin mi type nmi maser ecordused to updat whether hargos made ly ate update in mata mastor eco changes valve aso updaedin sock acount 50 integration: The iterations done ia Fade VROA ont 2.PGI done Goods issue) oto Goods Sit (ConfauredinOBYC GBBT Key) Tolwentory Account lng document reeaseato Accounting Te'SalesReverue Account ERLT key nina procedure) Note:The Guacountis atsiaedt this ERLin KOA “4. Payment Recaes Bank clearing A/eOr Fonts to Know: Good to understanatne pig recede and how the rer ransacton keys a Used tha ERLLERS ct Ferre Manse sre. 207 atost6ast “ams Rah ‘eur ey ye Led | Stare | Alrtnseta BB cortcesoan dod Hones hip sure posi set/Tea/ea index hoe itp #sury-podhnetAocuments/tLmm integration pat itp tsurya-podhnetAocuments/sInteraion pat Pega sre Message was este by sre Boreas dod ese Shaena Interment FCO wt Other sles inate the steps orintegaton a FICO wth ober maces SO, MM ete? FAM The intogratonbetwoen FMM happenin Fade OBYC. 1. When Pols crated No Entry ‘2. When Ris posted Irveotery Acount (Fanssction Key 259 O8YC) ToGRIR account ay WRKIn Feode OBC) LonIRaesount Or enor account Cr “4. Payment ade to Vendor To Bark Gearng Ae Cr Pontsto know: Movement Types, Assignment of Mevrent types to Tay (T-ode OMA), Valo sting (ao need some aformation this) There isa close integration 18MM. actualy document flows rom MM to Flint flowing areas such as 1. Movement Tvoes seat enabiethe sytem oid te predefined posting rules determining haw the aecount of nancial accoutins system arto be poste to upaate te stock ets inthe mati master data (Goods Recep, Goods issue) 2Valuntion Cas: Assgrment of atealtogrp ol acountusesto determine the accouts that ae updated as ares rods movement. {set cont he storage or fing of document ssanment of documents Used a iferenat bw varus tansetions sh sas movement ht occurin erty 4. Matera Type: Each mania shout asin ype n ir master econo update whether ranges made ly ate updated in mst master eco change n valve aso updaedn sock account FS integration The tegratinis done Fade VKOR ate 2.PGI done Goods sue) oto Goods Sols (ConfauredinOBYC GAR Tey) Tementory Account Sng document eeaseato Accounting TesSalesReverueAccount(ERLT key nPina proces) Note:The Guacountis atsiaedt this ERLin KOA, 4. Payment Recies Bank cleainga/e Or cutomer Alec Ponts to Know: Good to understands pring procedure and Now fret ransaction keys re used ha EL, ERS ote tito /esap-mg.omveap ain between sap as-mm anim 1 In SAP youl aay ant ntearation wth other modules. SO wilinteract wth MM litera th SO 12. Looking at Mand SO wteracbon stake the Scenario ofthe paty order process. Tis process uses a purchase ode (whens sents ‘your vendo eo invaie verfeaton suse futher sane the proceso check tht theimvoie you sens to our customers the sae atria “Sd quantity asthat whch the vendor sends toyou ut obvovey hipped eat to your eustoren. 1b Bingis an SO Rincon. But SAP neds to naw hen processing customers payment owhch GL account the ayant hast be processed Far istane payment of AUK asd material would beplacedi arent GL account thal of a non-UK based ates Furthermore, aUK basegeutmer may hive cert GL account otha tn Export ctor, This sconfeuredinAesoin Determination, 2. ABAPea are there to xrental do some bespoke development Yor tegration, or inrarton ith hem ould be when speci the tables ‘eles nput fees. 3 imple process explanation cata mapeng i song an nterace mone stem to another tc. Shakes Telinkdetween and 1 When youcreate sales err in Sl the dela the tems are copa ra Matera aster of MM 2.R and aay eck ested da ote ram MM hough contrat datan SO ase, |. Whe you crate nbound/utbound delivery wt efeence toa als rdethe hoping pot determinaton takes lace wth he hep fhe leading aroun plant cata sipping cation et. This refers to Matera Marte. 4: Temata wtih you ae entering in asl over mut be teed ote sles een you se order customer aerwise you cannot trneact wheat There are many such inks between SD a Now the ink between SD and 1 Whenever oucreatea deter th etree tases o¥er goods movement aes pice nthe Decgareunde. Incase ct standarsles ‘over you create anoutbeuna goods deliver tothe cstomer Here mevernent 60 aes pice: This movements confgurein MMA, hs movement hi som G/L account nF Every such ovement ot ‘goods is some GM account. 2.Te accounts posting nis done wthreferene tthe biling ecument imoie.debitnote ret note) rated SD. Thus this i nk so itepationpoits wih other males ‘SO meduesshehivinteeatesuth te other mesos inSAP Ss Order Integration Pints Medue ‘reat Check F1 ‘costing COM Tx etermination Toner ofRequienents-PP/ MM Detuery& Goods se Integration Fmts Medue Araity Check Me ‘erect check Pesce inventory $-F1/20 agarementElmatea-PP/ Mt ang. Integration Pints edule enitare 1/00 Upaates@rL-Fv-CO (ox, counts. surcharges te) Miestone sing PS Return Devry & ret Mero Integration Pins Medle Upsates arb F ‘creat Memo FL Aajstmentto A/F Roses Revene-F Tipsy: Subha Inquy / DeeumentypeiN Teode for cestion VALVA2VAIS tables BAK BAP ‘quotation / aT Teodor ceston ME21 MEZ2.ME2® tates EKKO EKPO. Teode for ceston VAOLWAOZVA03 ables VBAKWEAP DoteerrtF bang Teodor ceston VFOLVFO2VFOS. tables VBRK BRP Tocreatea sae oder we nea purchase oder rumber and cust rumbar toe that. to creat purchase order we need to have materia -or{reate.sk02hange) A039) Teles aoa. Toctete cuter tod 0 402 1908 Toole inal Aer cretng sees ode using nro we can teste delvery ote code VO "eade -OBYC for MMF rtegraton, Lurkingof ansacion / Account KeysteGLA/Os through Account Detrmination, Account Detriation can be sedan loving ‘ceneatMactetion Valuation Moar Valuation Clas tonal Type i inked to A/C Cater Reference ‘Au Categry RterenceistinkatoVahaton ass Solnecty Materia ype gets ike to auton ls, Bocause of above A the me of Creating Mater Mater when Matra yp is slecte. Stem automatically captures thereat Vauaton ‘tassinAccouig View of Materia Master tials necessary tog Mater Maser, Price Cntol- Stand Price / Mowe Average Price \atuston Group Codes equred tobe aetated \atuston Areas ae generally mantaned at Punt Lev There ftnkngo austin area ie Pant Company Code Chart Account & al Grade Dit valuation Areas are grouped together uncer one Yaation Grouping Code. General atuation Gcupng Code 0001 Movement Type Tansey osount osition 08% Against Esch Ta Key. aceon it A/C Dstmination Combination, Stock Consumption lated GL AVCs are ttachd ‘2 g-For GOO Tans Key agaist the cambinton at Vauton Mer & Genera Medea, or each Vhution Class DRA CRGLA/CS we ‘sine. {G0 Through Flowing Pat SPRO-NM au 2 Acsgments/CDetination A/cDetermination thnk Wizard: leant Things elated to MM Fintan, Regus, Stetson de> tana requiton-»Pwchaseequston > Calor enquiry. do ‘vottions and price comparcans-> Purchase order > Release procedure > Goods receipt >In verfleaton > Rawmatern conmumpton Producten recast >Deiver> cles Matai requiston(by production dpto stores) ‘Stores wilceckether tare is matrialor notte nt ee then they purchase Purchase requsitin(y stores to purchases) Calfoenquiy they do qetations and pce compansens PO contains vendor no meter ly. rte,txeade deletes payment tee ote Foose procedure ods recin ToowiRergvmave orviRvme Teverdor se a materi coneution toinventory mare Production receipt Irveotery fished eno Toinefsein tack ished gods Detwery Incfdec stock tinh good Terventory fnhed ood Soe steps 2 Deine pant 0X10 2) Define dvson O68 3) Deine storage oration 0X08 2) Mantan puchasng org 5) Assign plant co code OU ‘6 Asse bus erento plantation aren and cision OMI? 7) Assign purchasing og9 co. code OX01 Asin purchasing te plant CHIT ‘create males pOMSE 10) Creationet purchasing gp OMEA 1p Mant co codes tr mateiimgt OMSY 12) etn struts of material typezOMS2 12) into lant parameters 1 Setolints tor pice variance lo purchase oer 15) Set toler goad receipt OMCO 16) Maton cto vais for tox ces OMR2 17) Sette orice verifesten OMRG 18) Define automat status change for ivoieverfcaton in backrourd 19) Group together vation areas OM 20) Detne auction class OMSK zy cresten oft masters F500 22) Assignment of aces for automatic postings BYE 23) ec types and No ranges OBA? 20) Cestioner purchase order MEZIN 27) Goods receipt MICO 28) Tovewmteriaoe B03 29) noc vercaton MRO 30) Goods ae fr consumption MELA 1 Tove materi ager MEE Fuso The baasothe sales recessis the aes oder Aer receig aninquy fom a customer ass oder has to becreatdt str the process ‘Theses order gnerated onthe ee fhe cstrincton cin. The ordered ems ay belong to ferent csions, Theses orders 3n dosument and does net eds posting Franca Accounting, _ntor the sales orders entero the system performs an vat chock forthe dese der date, _Atthe dy ofthe shoping a dear documents coated, The devs not eady fring before the gods picket fom the warenouse inventor andpostea as godsissue For the picking process, the warenause management futon used, A warehouse anstr ode hastobe crested which generates the Pieeng request The requested gpa are picker he warehouse an prepare or the elves, Te goods to dever are poste oodsseved A goods ss documents created MM arian accounting document iscresedin Ito post the gods esved on herent G/L accounts Te concluding actty in Sales and Oistruton ibiingAbilingSocuentisreatedin SD anda printed iva is sent tothe customer, Simutaneousy an F documents netted to post he recahables andevenues2ntherght aecouts inset regions O¥KEZ 2)0efine sales orgprization VES 2) Define triton nanos OVD “4 Dene shipping pat VAD 15) As sles organaatentocacede OVS ‘keg cetouton channel sales organization OVEK 7) Aecgn division tose org OVXA Reign sae org /Satbution channel opont ONS 9) Acie shipping pont to plant OVXE 10) Setup sates wen KG yBetne ue by sles area O¥F2 12) Dein pricing procedure determination 13) Detinotax determination res 1W)Grestionot G/. actsFS00 15) Assign G/. ects KOA 15) Setup partner termination 1) Assign shipping sons ORC 12) Creston of SD custo master X00) 18) Crean of ses gods meter master MMOL 20) Maint condton types VAIL reas sen points Bennet eas chaciyostow doe estat sve h VLE, A ck Mss re sn pote @ Meera ded " tte ths ink tps ous sn sap.com thea orum \tathreae0=266200 tps oums sn sp.con/wathesad sp orumiD=IAtIveadIO=236420 Mursianor Know somone who cn answer? 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