FI – MM Integration with P2P Cycle in SAP S4 HANA.
SAP FI-MM Integration in SAP S/4HANA enables automatic financial postings during procurement and inventory operations. This guide covers essential configuration steps such as valuation areas, OBYC account determination, and GL account assignments for inventory, GR/IR, and freight. The setup ensures accurate, real-time accounting entries triggered by goods movements and invoice postings—providing strong financial control and directly supporting the Procure-to-Pay (P2P) process.
Configuration of FI MM Integration
Configurations
- How to Create Plant in SAP S4 HANA: Click here
- How to Create the Location for plant in SAP S4 HANA: Click here
- How to Create Storage Location in SAP S4 HANA: Click here
- How to Create Division in SAP S4 HANA: Click here
- How to Create Purchasing Organization SAP S4 HANA: Click here
- How to Assign Plant to Company code SAP S4 HANA: Click here
- How to Assign Purchase Organization to Company code SAP S4 HANA: Click here
- How to Assign Purchase Organization to Plant SAP S4 HANA: Click here
- How to Create Purchasing Group in SAP S4 HANA: Click here
- How to Create Material Group in SAP S4 HANA: Click here
- How to Maintain Company code for Material Management (MM) in SAP S4 HANA: Click here
- How to Define Attributes for Material types in SAP S4 HANA: Click here
- How to Define Plant parameters in SAP 4 HANA: Click here
- Assign Valuation grouping code for plants (OMWD) in SAP S4 HANA: Click here
- How to Create Valuation Class in SAP S4 HANA: Click here
- How to Display MM posting periods – MMRV – Click here
- How to open MM posting periods – MMPV – Click here
- FI MM Configuration – OBYC settings in SAP S4 HANA: Click here
FI MM Master Record
- How to Create Raw material or Finished goods GL accounts in SAP S4 HANA: Click here
- How to Create GR/IR GL account in SAP S4 HANA: Click here
- How to Create Material master (MM01) in SAP S4 HANA: Click here
- How to Change Material master (MM02) in SAP S4 HANA: Click here
- How to Display Material master (MM03) in SAP S4 HANA: Click here
- Extend the Vendor (BP) to Purchase organization in SAP S4 HANA: Click here
- Assign the Profit Center to Material Master in SAP S4 HANA: Click here
FI MM – P2P Cycle
- How to Create Purchase order (ME21N) in SAP S4 HANA: Click here
- How to Change Purchase order (ME22N) in SAP S4 HANA: Click here
- How to Display Purchase order (ME23N) in SAP S4 HANA: Click here
- Goods Receipt against PO (MIGO): Stay tuned
- Invoice Receipt against PO (MIRO): Stay tuned
- How to make payment to vendor (F-53): Stay tuned
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SAP FICO Configuration topics:
- How to Create a Controlling area in SAP: Click here
- SAP Finance Enterprise structure: Click here
- SAP Finance GL Accounting: Click here
- SAP Finance Accounts Payable: Click here
- SAP Finance Accounts Receivable: Click here
- SAP Finance Bank Accounting: Click here
- SAP Finance New Asset Accounting: Click here
- SAP Controlling – Cost Element Accounting: Click here
- SAP Controlling – Cost Center Accounting: Click here
- SAP Controlling – Profit Center Accounting: Click here
- FI MM Integration with OBYC Configuration: Click here