Please visit following link: http://www.sap-img.com/financial/integration-of-fico-with-other-modules.htm T.Code - OBYC for MM & FI Integration.

. Linking of Transacion / Account Keys to GL A/Cs through Account Detrmination. Account Detrmination can be based on following Dr./Cr. General Modification Valuation Modifier Valuation Class Material Type is linked to A/C Category Reference A/C Category Reference is linked to Valuation Class So Indirectly Material Type gets linked to Valuation Class. Because of above, At the time of Creating Material Mater, when Material Type is selected, System automatically captures the relevant Valuation Class in Accounti ng View of Material Master. It is also necessary to give in Materil Master, Pric e Control - Standard Price / Moving Average Price Valuation Groupig Code is required to be activated Valuation Areas are generally maintained at Plant Level. There is linking of Valuation Area i.e Plant, Company Code, Chart of Account & V alu.Grp.Code Diff. Valuation Areas are grouped together under one Valuation Grouping Code. Ge nerally Valuation Grouping Code is 0001 There is linking of following as well Movement. Type Valuation Strings Trans.Key Account Modification In OBYC. Against Each Tra.Key, based on diff. A/C Detrmination Combination, Stoc k & Consumption related GL A/Cs are attached. e.g - For GBB Trans.Key, against the combination of Valuation Modifier & General Modifcaion, for each Valuation Class - DR & CR GL A/Cs are defined. Go Through Following Path: SPRO-MM-Valu.&A/C Assignment-A/C Detrmination-A/CDetermination Without Wizard- R elevant Things related to MM & FI Integration. Hope this is helpful.