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Former Member
Jul 29, 2008 at 04:47 PM

ICR Proces 003 Functionality


Hi friends

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???

Best regards

thanks in advance