ICR Process 02 cuztomizing

[Former Member]

Hi Friends

Im In tcode FBIC010 and I Know that is not necesary use a Special Ledger but when Im trying to save the changes this field is mandatory, is correct this?

thanks in advance

[former_member572578]

Hello Lucio,

When setting up process 002 you have to specify a sender ledger and a receiving ledger. You have to create the sender ledger. The sender ledger must use totals table FBICRC002T (FBICRCS002T for release <= 4.7).

Go to transaction FBICIMG. Then follow this path:

Cross-System Intercompany Reconciliation >> Preparations in the Sender System >> GL Account Reconciliation

Please read through the documentation for IMG activity Define Ledger.

Best regards,

Ralph