SAP MM FI integration transaction codes

Several processes in MM module are directly linked with FI module. For example a purchasing or invoicing in MM needs to make corresponding account documents in SAP FI module. Here are some important transaction codes which are coming under SAP MM FI integration.

MM01: Creation of Material Master XK01: Creation of Vendor Master OMWD: Group Together Valuation Areas OMSK: Define Valuation Classes OMWN: Define Account Grouping for Movement Types OBYC: Configure Automatic Postings ME21N: Creation of Purchase Order MIGO: Goods Receipt against Purchase Order MIRO: Invoice Verification/Invoice Receipt F-53: Payment to Vendor Outgoing Payment