Skip to Content
Former Member
May 17, 2016 at 09:02 AM

ICR Process 001 for Single Company Code


Hi Ralph, @Ralph Stadter

Hope you are doing good. I have read threads about ICR tool and those were very useful.

We want to leverage this tool to reconcile documents in single company code based on some fields in single SAP client and system e.g. REFNR Now my concern is, .

1.Transaction FBICS1 will be run and data selection will happen for single company code.

2. When I run transaction FBICA1 for assignment, this will happen based on the rules for assignment but the comparison will always happen in 2 data sets of 2 different company code. So in my case, even if 2 documents from same data set (single company code) have same REFNR and can be assigned this will not be considered ?

Even the BADI's wont be able to help me out in this scenario I think. Do you have idea if it is possible to leverage this Tool for single company code by any means. Actually I don't want to set up ICR and then if doesn't satisfy my requirement, it will be waste of time. Hence need your expert advise on this first. Kindly reply as early as possible. Thanks in Advance. Regards, Shashikant Wadhavane Mob. : +91 9821996075 Email :