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INtercompany Matching & Reconciliation

former_member94298
Active Contributor
0 Kudos

I came across some interesting documentation about intercompany reconciliation in SAP Help here: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/1908.500/en-US/a8172f85383947bd8538bf77...

Is there a particular scope item that you need to activate to get access to this functionality?

I looked to access the business role template mentioned int he documentation - SAP_BR_RECON_ACCOUNTANT - but this does not exist on my system.

Can anyone help?

Thanks!

Clare

Accepted Solutions (1)

Accepted Solutions (1)

vincezk
Advisor
Advisor
0 Kudos

Hello Clare, please try to activate scope item 40Y.

former_member94298
Active Contributor
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Thanks!

For some reason, I don't see that one in the list in 'view solution scope' - any suggestions as to why?

Former Member
0 Kudos

It is non-standard scope item, you need to request to SAP service team to activate this scope item.

former_member94298
Active Contributor
0 Kudos

I understand also that it is only available for US and DE - might this be why it doesn't show in 'view solution scope' - though other non-standard scope items do show there.

Our system does have DE and US active, so this seems a bit odd

Former Member
0 Kudos

Hi Clare,

When are your system setup, 40Y is a new scope item only after 1908. If your system is setup before 1908 upgrade, I suggest you raise a ticket to sap operation team to do scope extension. Thanks!

Answers (4)

Answers (4)

LindaK1
Discoverer
0 Kudos

Dear all, anybody here that can maybe answer my question: 40Y is activated, but still the role and the according catalogs are missing. 

What did I miss?

Thanks, and best regards, 

Linda 

vincezk
Advisor
Advisor
0 Kudos

Hello everyone,

We have released a configuration guide for easily understanding and setup ICMR. Please check: https://launchpad.support.sap.com/#/notes/2916087

Rafa_Vazquez
Explorer
0 Kudos

Hello everyone,

once the scope id has been activated how can you do the settings such as

- creating matching methods and matching rule ID?

- Define filters for assignment list,

- Define G/L Posting Document Templates

- Assign Document Templates to Companies.

The set up guide does not explain e.g. how to set up the margin.

Thank you very much in Advance for your responds,

Kind Regards,

Rafael

vincezk
Advisor
Advisor
0 Kudos

Hello Rafael,

We will enrich the set-up guide of 40Y gradually.

As the matching and reconciliation settings are different according to difference use cases, we need to choose a relative generic one which is either not trivial nor too complicate.

For the settings you listed, the guides can be found in the online help: https://help.sap.com/s4_ce_icmr

B.R.

Vince.

Former Member
0 Kudos

Hi,

The scope item is 40Y, after you activate this scope item, you will see this role. Thanks!