At that time, if the stock in the warehouse is decreased, this will be tracked in the MM module. So when we deliver the product to our customer, the customer will make payment for it, this will be tracked under the FI module. So, to sell it to the customers we have to proceed with the sales process (sales order, delivery, billing etc). This payment is tracked in the FI module. The process from raw material to finished product is tracked in the MM module and as an organization has to pay the contractor for his effort, payment will be made. To make a finished product from raw material, we need a contractor to process it.And as an organization bought something it has to pay the capital to the vendor and which is tracked under the FI module. The organization buys the raw material, it goes to warehouse stock and is tracked under the MM module.It means we buy the raw material from the vendor, make a finished product out of it, and sell this to the customer. Manufacturing business logic is made up of three things: BUY-MAKE-SALE. We can understand MM, SD and FI in simple terms as, MM means procure to pay, SD means sales to customer process and FI means payment and financial statement. NOTE: SAP CO – SAP Controlling, SAP SD – SAP Sales Distribution, SAP MM – SAP Material Management Case in point Code for Mvt.The three most common integration modules are SAP CO, SAP SD and SAP MM. List MM - Inventory Management 23 XK01 Create Vendor (Centrally) FI - Basic Functions 24 OMWN mm-IM: Acct Group. (Simu.) MM - Inventory Management 18 ME52N Change Purchase Requisition MM - Purchasing 19 FB60 Enter Incoming Invoices FI - Financial Accounting 20 SE16 Data Browser Basis - Workbench Utilities 21 ME41 Create Request For Quotation MM - Purchasing 22 MB51 Material Doc. # TCODE Description Functional Area 1 MIGO Goods Movement MM - Inventory Management 2 MIRO Enter Incoming Invoice MM - Invoice Verification 3 ME21N Create Purchase Order MM - Purchasing 4 OBYC C fi Table T030 FI - Basic Functions 5 ME21 Create Purchase Order MM - Purchasing 6 ME51N Create Purchase Requisition MM - Purchasing 7 ME22N Change Purchase Order MM - Purchasing 8 FB03 Display Document FI - Financial Accounting 9 ME23N Display Purchase Order MM - Purchasing 10 VF01 Create Billing Document SD - Billing 11 ME22 Change Purchase Order MM - Purchasing 12 MM01 Create Material & Logistics - Material Master 13 VA01 Create Sales Order SD - Sales 14 VKOA Accnt Determination SD - Conditions 15 MMPV Close Periods Logistics - Material Master 16 ME51 Create Purchase Requisition MM - Purchasing 17 OMWB C mm-IV Autom.
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