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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

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  • 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,


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