Troubleshooting FI and MM integration
Put an end to the perennial battle between FI and MM functional analysts over the responsibility of FI/MM integration configuration. Empower your FI team and take control of the critical configuration and integration points between these areas to ensure clean postings in General Ledger Accounting (FI-GL). You will:
– Examine the fields that drive the FI postings made by MM transactions and learn about key tables in this configuration
– Find out why table T030 is critical to the smooth integration of MM and FI
– Delve into the three key sources of material movement postings that affect FI-GL: deliveries, goods receipts, and plant material movements
– Find out how FI and MM activities can get out of sync and how to get them back on track
– Take home a chart of all inputs that impact MM postings and a step-by-step guide for activating goods receipt/invoice receipt (GR/IR) account user exits