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ICR - Which process to use?

Hi Experts,

My company posts intercompany documents by all three methods, Vendors / Customers, Open Item GL accounts, and non Open Item GL Accounts (PL Accounts, Loans). We were hoping to use ICR Process 002 for all of these items. What is the suggested process for the reconciliation of all of these items?


Former Member

Hello James,

You can ignore the warning.

I am not sure whether XBLNR is the correct sender field for your process You can either specify a single sender field for REFNR or implement some logic in the exit to determine your preferred field. If necessary you can also add more fields and then check them using different rules.

Yes, the default logic is to populate REFNR and use only this field for matching. However, I have seen many exceptions from this default.

Best regards,


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