About vincezk

vincezk · 04-07-2021

This blog introduces an approach to allow ICMR to read data from remote systems. If you have already read the blog "The Next Generation Intercompany Solution: Intercompany Matching & Reconciliation", you may know that ICMR can real-time read data in ...

vincezk · 09-30-2020

This blog is a continuation of the blog "The Next Generation Intercompany Solution: Intercompany Matching & Reconciliation" for some new ICMR features in SAP S/4HANA Cloud 2008 and OP 2020, among which, my favorite one is the Reconciliation to Elimin...

vincezk · 09-30-2020

This blog is a continuation of the blog "The Next Generation Intercompany Solution: Intercompany Matching & Reconciliation" for some new ICMR features in SAP S/4HANA Cloud 2008 and OP 2020, among which, my favorite one is the Reconciliation to Elimin...

vincezk · 11-08-2019

Starting from SAP S/4HANA Cloud 1908 and OP 1909, a new intercompany reconciliation solution was introduced, which is named Intercompany Matching & Reconciliation(ICMR). It provides both transaction level matching and aggregated level reconciliation ...

vincezk · 11-07-2019

Starting from S/4 Cloud 1908 and OP 1909, a new intercompany reconciliation solution was introduced, which is named Intercompany Matching & Reconciliation(ICMR). It provides both transaction level matching and aggregated level reconciliation in a rea...

vincezk · 04-10-2024

No, ICMR doesn't support clearing.Clearing and matching are two different activities. Clearing is triggered when the actual payment happens; it reconciles an invoice and a payment within a company. However, matching is to match a customer invoice and...

vincezk · 11-24-2023

This is a known issue that once a pair is closed, any other pairs that contain one of the entities in the closed pair will be blocked for matching. Already in the queue, but there is no planned date on release.

vincezk · 10-12-2023

No. We will never design in this way. But you can think about create different rules on different accounts.

vincezk · 09-07-2023

HiThis is a known limitation that there is no snapshot on the recon statements. Since the recon status is on YTD base, it always report the value of the latest period. The previous periods are impacted by the "temporary resolution".The solution is to...

vincezk · 08-18-2023

There is an app named "Display Matching Items", where you can group by any fields you want.

User Statistics

User Activity

Using Remote Data Source in ICMR

Matching, Reconciliation & Elimination

Matching, Reconciliation & Elimination

The Next Generation Intercompany Solution: Intercompany Matching & Reconciliation

The Next Generation Intercompany Solution: Intercompany Matching & Reconciliation

Re: Scope ID 40Y Intercompany Reconciliation will not hel...

Re: The Next Generation Intercompany Solution: Intercompany Matching & Reconciliation

Re: The Next Generation Intercompany Solution: Intercompany Matching & Reconciliation

Re: The Next Generation Intercompany Solution: Intercompany Matching & Reconciliation

Re: The Next Generation Intercompany Solution: Intercompany Matching & Reconciliation