Explore reconciliation for your intercompany financial data!

Introducing Intercompany Matching and Reconciliation (ICMR) with SAP S/4HANA

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125 Seiten, 2024
E-Book-Formate: PDF, EPUB, Online
SAP PRESS, ISBN 978-1-4932-2636-8

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See what’s new with ICMR in SAP S/4HANA! Get started with the basics of intercompany reconciliation during local, group, and hybrid close. Learn about the core ICMR processes: data collection, document matching, exception handling, and results validation. Take your first look at scenarios such as workflow-based journal matching and multidimensional reconciliation. Explore reconciliation reporting, assess your extension options, and preview your ICMR implementation!

  • Discover intercompany reconciliation in SAP S/4HANA financial close
  • Explore data collection, document matching, discrepancy handling, and results validation
  • Walk through invoice matching, journal matching, and more
Brijesh Singh is a lead SAP solutions architect at SAP America, Inc. with more than 15 years of professional experience with SAP financial solutions.
Santosh Kumar is a solution architecture expert in SAP Digital Business Services, Center of Expertise.
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