Background and the need for Workflow in ICMR
I was so excited to see the automatic adjustment postings functionality in ICMR. ICMR is so user-friendly that the user can create 10-15 different matching methods and corresponding automatic adjustments i...
Background
Most organizations face challenges with the elimination of Intercompany profit for sales and purchases between associated entities. The major issues include
The intercompany markup/margin varies by product and company code
The markup ...
Intercompany Matching and Elimination (ICMR) with or without group reporting
ICMR helps supercharge your intercompany reconciliation process from local close (Company code level) to corporate close (Group level). You don’t need to use any ETL (Ext...
Overview of ICMR (Intercompany matching and reconciliation)
ICMR helps supercharge your intercompany reconciliation process from local close (Company code level) to corporate close (Group level). You don’t need to use any ETL (Extract transform load)...
Hi,
We activated the scope item 40Y but we were missing the best practice content in the system (Reconciliation cases and Matching methods).
So I followed the direction as per the note
2818187 - Sample Matching Methods and Reconciliation Cases.
...
Hi William,
It depends if you want to use elimination in Group reporting based on this data. If you plan to post eliminations, your matching method and reconciliation case should have identical (Not the same) data slices.
However, ICMR is slightly ...
Hi Ram,
You can do a line item level and a balance reconciliation with ICMR. However, you need to take due care while posting the data. ICMR can help you classify the data, but if the source data itself is not in good shape (references and links bet...
Hi Naveen,
The application "Manage matching documents" allows you to delete the matched document assignments so that you can run matching again.
Thanks
Naveen Pidikiti
@iliana.olvera
Thanks for the excellent blog post on this topic.
I have a situation where one of our customers is moving from S/4 HANA Cloud MTE edition (Public) to an S/4 HANA On-prem. In this case, is there a way we can populate the staging...
Hi @vincezk
I am having trouble finding the users for activating the workflow scenarios. In a conventional S/4 HANA system, how should the business users be set up (BP roles etc) so that they are available as processors for a workflow?
At the...
