SAP MM FICO Integration
SAP MM FICO Integration represents the real-time financial link between Materials Management (MM) and Financial Accounting/Controlling (FICO). It governs Automatic Account Determination (OBYC), mapping movement types and valuation classes to General Ledger accounts (e.g., BSX, WRX, PRD) for automatic financial posting during goods receipts, issues, and invoice clearing.
Key characteristics and components include:
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OBYC Account Determination:
- Mapping Chart of Accounts, Valuation Modification (Rules), Valuation Classes, and Transaction Keys (e.g., BSX, WRX, PRD) to General Ledger accounts.
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GR/IR Clearing Account (WRX):
- Interim account balancing for physical goods receipts vs. vendor invoices received.
Recommended prerequisites include:
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Core MM & FI Fundamentals:
- Understanding of General Ledger accounting, Chart of Accounts, and MM movement types.
Skills gained include:
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OBYC Integration Configuration:
- Configuring Valuation Classes, Account Modification Keys, Transaction Keys, and automatic G/L determination rules.
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