Hello all, I have a customer with a potential situation reconciling balances and transactions between ECC and Central Finance. Example: accounts receivable and accounts payable are in ECC and C-FIN as well, but bank receivals and payments are only processed in C-FIN, causing increasing balances in the ECC environments with no possibility of (direct) end to end reconciliation of accounts payable and receivable and of course deviations in the bank balances).
My question is: are there any reconciliation tools that are available, especially when functionality is partly moved from ECC to C-FIN? Is there a SAP solution or tool for this available? Thank you!
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