Dear All,
We have a scenario where we are using ICR Process 001 for both G/L Open items reconciliation and also for Customer and Vendor open items(very low volume of sub-ledger items).Our reconciliation process are running smoothly without any issues nor we have any complex rules or definitions.Now,due to the volume of Customers and Suppliers,we now would like to explore
1.If moving the D & K open item reconciliation from process 001 to process 003 is technically possible at all?
2.If possible,is it worth looking at this option?What benefits i see in making this switch?
3.If this is technically possible,how complex is this switch?What precautions we have to take while making a switch?
I have read in some of the blogs or on SCN that SAP is planning to release some new features for reconciliation process 001 & 003 too.At the same time I also know we use different table groups for both the process which makes it easier to group receivable & payables accordingly.
So do we have any other additional business benefits by following the standard process for each of the processes individually?Appreciate if you can refer to any other SAP Notes or Blogs or communities where we can find some insights on this topic or transition.
Thanks in advance for sharing your thoughts.
FYI:We are on SAP S/4HANA 1809
Regards