Skip to Content
author's profile photo Former Member
Former Member

ICR Process 02 cuztomizing

Hi Friends

Im In tcode FBIC010 and I Know that is not necesary use a Special Ledger but when Im trying to save the changes this field is mandatory, is correct this?

thanks in advance

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Sep 22, 2008 at 09:38 AM

    Hello Lucio,

    When setting up process 002 you have to specify a sender ledger and a receiving ledger. You have to create the sender ledger. The sender ledger must use totals table FBICRC002T (FBICRCS002T for release <= 4.7).

    Go to transaction FBICIMG. Then follow this path:

    Cross-System Intercompany Reconciliation >> Preparations in the Sender System >> GL Account Reconciliation

    Please read through the documentation for IMG activity Define Ledger.

    Best regards,

    Ralph

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.