FI – MM Integration
Integration SAP Financial Accounting (FI Module) with Material Management (SAP MM module)
Integration of SAP FI with MM is done by transaction code: OBYC.
In Material Management (SAP MM module), you purchase goods and to which you pay, the purchasing process has the following steps:
Step1: send a Purchase Order (PO) to the Vendor.
In this step, there is no any accounting entry as this is simply like telling the Vendor what goods you want, its quantity and the date of delivery etc.
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