SAP FI-MM Integration Configuration Step by Step
Configuring AP FI-MM integration in SAP involves several crucial steps to ensure seamless financial and material management. Firstly, set up the necessary integration points between Accounts Payable (AP) and Materials Management (MM) modules. Next, configure the necessary FI and MM organizational structures, including company codes and purchasing organizations. Additionally, map the relevant GL accounts for automatic postings during procurement processes. Furthermore, ensure that all necessary customizations are made in transaction settings to enable smooth data flow. Finally, thoroughly test the configuration to ensure accurate financial reporting and efficient inventory management.