P2P Cycle Integration MM & FI OBYC

MM 1 Requisition - ME51N 2 PO - ME21N 3 Good Receipt -Transaction Code : MIGO 4 Invoice - Transaction Code : MIRO 5 Payment (No Entry Here)

FI No Entry in FI No Entry in FI Inventory Dr GR/IR Cr GR/IR Dr Vendor Cr Vendor Dr Bank Cr

Transaction Key

BSX Dr WRX Cr WRX Dr Vendor Cr

BSX WRX

VAL mod US01 US01

OTC Cycle SD-FI integration SD 1 Sales Order VA01 FI no Transaction Key

2 VL01N (Post Good Issue)/Deliver the goods 3 Invoice

Cost of good sold Dr GBB Inventory Cr BSX Customer Dr Revenue Cr ERL Cr Bank Clearing Act Dr Customer Cr

4 Get payment

mat no 80-110C Valuation Class

E.G TABLE_BOARD 3000

Valuation Class 3000

Account 300000 191100

sd tcode : VKOA

Finished Good material no : CPF10000

Roh mat material no 60-110Y valuatio class 3000 gl account 300000 60-110Y 60-110Yz 60-110Yyy 60-110Yx finish good 70-110y 60-110Yt

valuation class gl act 3000 3000 3000 3000 300000 300000 300000 300000

3001 3001

30001 30001