Integration SD,MM,PP

Integration With Other Modules SD,MM,PP

Integration is the process by which data entered in one module is used by or updates another module on a real-time basis.
SD=Sales and distributions
mm=Material Management
PP=Production planning

1. Main questions in this topic is when FI -GL account data is update real time and how to connect with mm and what is the tcode uses for.......~

TCode for MM-FI- OBYC.

When PO Purchase order is issues No affect on FI

But When GR Goods Received is posted that affect in FI Inventory/Stock Account entry should

Inventory Account Dr

GRIR account Cr

But When IR/GR. Invoice Received is post entry is

GRIR account Dr

Vendor Account Cr

When you paid to vendor entry .....

Vendor account Dr.

Bank account CR.

Goods movement Goods Receipt, Goods Issue will affect the FI GL-accous and stock will update from MM to FI. Tcodes we used for OMJJ,OMWN,OMWB