ICMR elimination method in Consolidation Monitor/Data Monitor

[SAPSupport]

Dear Team,

In order to execute Reconciliation Case as part of Consolidation Monitor,

We are not able to identify the SSCUI ID or the configuration

where ICMR elimination method can be assigned to Consolidation Monitor Elimination Task

Please suggest!

Thank you

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[GraceZou · Accepted solution]

Hello, the correct configuration steps for assigning reconciliation case and elimination method to a task in consolidation monitor are the following:

1. Access the Define Posting Rules app to create a posting rule based on the automatic posting scenario SC001. The rule specifies how elimination differences shall be posted and to which side, triggering unit or partner unit. Or, use the predelivered posting rule SC001.
2. Assign the posting rule and a reconciliation case to the elimination method by using the Define Elimination Methods configuration activity (SSCUI).
3. Assign the elimination method to the ICMR elimination task in the Define Tasks for ICMR Eliminations configuration activity (SSCUI).

For detailed procedures, see help documentation of ICMR Elimination Method.

Best regards,

grace

[profile011]

Hello Joao,

Please try to use this link: ICMR Elimination Method.

Best Regards,

Tamas

[Aagya]

THIS LINK IS NOT AVAILABLE. PLEASE SEND THE CORRECT LINK.

[João_FI_FIN-CS]

Dear grace.zou2,

I apprecciated your answer above, but the link that you mentioned is not available for me. How can I download it?

Regards.