Recently I m cuztomizing SEM BCS for financial statement consolidated, from some years ago in version SAP R/3 4.6c, the transaction code F.2E was used to, butin version 5.0 and 6.0 this funcionality there isnt, now Intercompany Reconciliation is used,
any of yours have implemented this functionality, I have read the notes about this topic and I dont understand verywell how to do this
Is necesary configured all process, 01, 02, 03
is necesary use a special ledger , the new functionality mentioned that I can do reconciliation fron sistem No SAP and SAP old versions like 4.6c, 4.7 etc
I have version 6.0 and I want to do reconciliation beetwen Trading partner, one trading partner was in another client, Ineed to do RFC`s, IDOC`s???
thanks in advance