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SAP ERP

Inter Company Reconciliation in ECC Versions

This guide will give you step-by-step instructions in the Inter Company Reconciliation in ECC Versions. This will be useful in reconciling the Inter Company transactions. The Intercompany Reconciliation solution was first delivered with release ERP2004. It replaces the previously existing programs RFICRC00, RFICRC01 and RFICRC20. The Intercompany Reconciliation solution (ICR) is designed for use in Financial Accounting. It provides periodic control of documents which describe the accounting transactions within the corporate group. ICR selects documents across SAP systems and clients. It is also possible to integrate external data into the reconciliation process. In order to avoid currency conversion differences, the documents are reconciled in the transaction currency.

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