S/4HANA - Intercompany reconciliation

[former_member183579]

Hi,

I've read a bit about intercompany reconciliation in S/4HANA Simple Finance but i was unable to find details like transactions / programs / Fiori app or whatever.

Can someone please shed some more light on this topic ? Before i start digging into old engine (FBICRx) i would like to check if there is something new for that.

Thanks!

[Former Member · Accepted solution]

Hey Karwacki,

I am not quite sure, but there are no new transaction or apps created for Inter company reconciliation in the new release.

However that change is that you can run FBICR3 directly and not wait for the performance intensive steps of FBICR1, 2 before running final reconciliation.

So please start digging old engine

Regards

Rishab

[former_member183579 · Accepted solution]

Rishab,

Thanks for your reply. I'll continue digging

[former_member188028]

SAP has given a new transaction FBICR3L(combination of previous 3 FBI** transactions), however sap was saying that if data volume is considerably high then go for previously used transactions.

[former_member183579]

Hi Murali,

Am i correct then assuming that the same configuration under FBICIMG3 is to be done to utilize this FBICR3L transaction ?

[former_member188028]

You are correct.