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Hi, does anyone know how to settle intercompany current accounts in SAP?

Apr 14, 2017 at 07:14 PM


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Former Member

I recently started a new job and inter-company current account settlements are done manually using a macro file which is time consuming and very tedious. Does anyone know how this can be done in SAP?

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1 Answer

Peter Hartwich
Apr 20, 2017 at 07:56 AM

Dear Yvonne,

Your question seems not to be related to the intercompany integration solution for SAP Business One. I removed that tag now.

Please use the most relevant primary tag that reflects your working area best. UI SAP GUI for Windows does also not seem to be correct tag reflecting the SAP solution or module you're using. You'd also add additional tags if relevant/required. Posting with wrong tags adds just waste to the activity streams.

Without the proper tag, the right people will not see your question and you will get hardly any answer or even a solution.

You can find the list of primary tags here:

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