MM-FI-INTEGRATION (S/4 HANA)

Step 1	Define Valuation Level (Plant or Company Code)
IMG	Enterprise Structure- Definition- Logistics – General- Define valuation level

Step 2	Define Plant
IMG	Enterprise Structure-Definition-Logistics – General- Define, copy, delete, check plant

Step 3	Define Storage Location
IMG	Enterprise Structure-Definition- Materials Management- Maintain storage location

Step 4	Define Purchase Organization
IMG	Enterprise Structure-Definition- Materials Management- Maintain purchasing organization

Step 5	Assign plant to company code
IMG	Enterprise Structure- Assignment- Logistics – General- Assign plant to company code

Step 6	Assign purchasing organization to company code
IMG	Enterprise Structure- Assignment- Materials Management- Assign purchasing organization to company code

Step 7	Assign purchasing organization to plant
IMG	Enterprise Structure- Assignment- Materials Management- Assign purchasing organization to plant

Step 8	Maintain Field Selection for Data Screens
IMG	Logistics – General- Material Master- Field Selection- Maintain Field Selection for Data Screens

Step 9	Define Attributes of Material Types ZAPRM ZAPFG
IMG	Logistics – General- Material Master- Basic Settings- Material Types- Define Attributes of Material Types

Step 10	Maintain Company Codes for Materials Management
IMG TCODE	Logistics – General- Material Master- Basic Settings- Maintain Company Codes for Materials Management OMSY
	MMRV MMPV : Used for subsequent opening/closing of posting periods.

Step 11	Define Plant Parameters for MRP
IMG TCODE	Materials Management-Consumption-Based Planning-Plant Parameters-Carry Out Overall Maintenance of Plant Parameters OMI8

Step 12	Define Tax codes for incoming Invoices
IMG TCODE	Materials Management- Logistics Invoice Verification- Incoming Invoice- Maintain Default Values for Tax Codes

Step 13	Define Tolerance Limits for Goods Receipts
IMG TCODE	Materials Management- Inventory Management and Physical Inventory- Goods Receipt- Set Tolerance Limits

Step 14	Define Tolerance Limits for Price Variance
IMG TCODE	Materials Management- Purchasing- Purchase Order- Set Tolerance Limits for Price Variance

Step 15	Define Tolerance Limits while processing Invoice
IMG TCODE	Materials Management- Logistics Invoice Verification- Invoice Block- Set Tolerance Limits OMR6

Step 16	Define Valuation Control
IMG TCODE	Materials Management- Valuation and Account Assignment- Account Determination- Account Determination Without Wizard- Group Together Valuation Areas

Step 17	Define Valuation Classes
IMG TCODE (OMSK)	Materials Management- Valuation and Account Assignment- Account Determination- Account Determination Without Wizard- Define Valuation Classes Account Category Reference Valuation Class Material Type/Account Category REference

Step 18	Movement Types
IMG	Materials Management- Inventory Management and Physical Inventory- Copy, Change Movement Types

Step 19	Create GL
TCODE	FS00
	200114 RM Stock Local 200115 RM Stock Import 100504 GR/IR Clearing 400201 Price Difference 400000 RM Consumption Local 400001 RM Consumption Import

Raw Material Stock Import

GR/IR Clearing A/C

Step 20	Assign company code to financial management area
IMG	Enterprise Structure-Assignment-Financial Accounting-Assign company code to financial management area

Step 21	Assignment of Accounts for Automatic Posting BSX
TCODE 200114 RM Stock Local 200115 RM Stock Import	Materials Management- Valuation and Account Assignment- Account Determination- Account Determination Without Wizard- Configure Automatic Postings OBYC

Step 22	Assignment of Accounts for Automatic Posting WRX
TCODE 100504 GR/IR Clearing	Materials Management- Valuation and Account Assignment- Account Determination- Account Determination Without Wizard- Configure Automatic Postings OBYC

Step 23	Assignment of Accounts for Automatic Posting PRD
TCODE 400201 Price Difference	Materials Management- Valuation and Account Assignment- Account Determination- Account Determination Without Wizard- Configure Automatic Postings OBYC

Step 24	Assignment of Accounts for Automatic Posting GBB
TCODE	Materials Management- Valuation and Account Assignment- Account Determination- Account Determination Without Wizard- Configure Automatic Postings OBYC 400000 RM Consumption Local 400001 RM Consumption Import

Step 25	To do MM Postings Material Ledger mandatory in S4
TCODE	OMX2

Step 26	Assign ML to Valuation Area (Plant)
TCODE	OMX3

Step 27	Activation of Material Ledger
TCODE	OMX1

Step 28	Set Valuation Areas as Productive
TCODE	CKMSTART Material Master- Environment- Material Ledger- Environment- Production Startup- CKMSTART – Set Valuation Areas as Productive

Step 29	Create Material Master
TCODE	MM01

Material 2830 created

Material 2831 created

Material 2832 created

Step 30	Create Vendor Master
TCODE	XK01/BP
	PAT

LFA1 – GENERAL DATA

LFB1 – COMPANY CODE

LFM1- PURCHASING DATA

LFC1 – TRANSACTIONAL DATA

ACDOCA/MATTDOC – S4 TRANSACTONAL DATA

Step 31	Sundry Creditors
TCODE	FS00

Step 32	Create PO
TCODE	ME21N
Vendor	PAT

Standard PO created under the number 4500004775

Step 33	Maintain Number Range
IMG SNRO OBA7	MM- Inventory Management and Physical Inventory- Define Number Assignment for Accounting Documents
	WA – Goods Issue WE – Goods Receipt RE – Invoice Receipt

Interval 50 does not exist for object RF_BELEG ZAPP FBN1

Maintained Number Range in SNRO

Step 34	Define Automatic Status Change
IMG SNRO	MM- Logistics Invoice Verification- Invoice Verification in Background- Define Automatic Status Change

Table T169P: entry ZBYJ does not exist

Message No. M8100

Step 35	Maintain Plant Parameters
IMG	MM- Inventory Management and Physical Inventory- Plant Parameters

Step 36	Goods Receipt
TCODE	MIGO
w.r.f to PO doc	4500004775
RM Stock (Dr) GR/IR Clearing (Cr)	100 (BSX) 100 (WRX)

Material document 5000004121 posted

Message No. MIGO012

ML docs can be accessed from CKMS

OBYC

MM03: Check Valuation data (Total Stock, Inventory Value)

Step 37	Tax Procedure
IMG	Financial Accounting–Financial Accounting Global Settings-Tax on Sales/Purchases-Basic Settings- Check Calculation Procedure Assign Country to Calculation Procedure
	Input Tax for Purchase Output Tax for Sales Account Key assigned to Condition Type Map G/L account for Account Key

Step 38	Define Tax Codes for Sales and Purchases
TCODE	FTXP Financial Accounting–Financial Accounting Global Settings-Tax on Sales/Purchases- Calculation- Define Tax Codes for Sales and Purchases