Explore reconciliation for your intercompany financial data!

Introducing Intercompany Matching and Reconciliation (ICMR) with SAP S/4HANA



145 pages, 2nd, edition, E-book formats: EPUB, PDF, online
ISBN 978-1-4932-2636-8
See what’s new with ICMR in SAP S/4HANA! Get started with the basics of intercompany reconciliation during local, group, and hybrid close. Learn about the core ICMR processes: data collection, document matching, exception handling, and results validation. Take your first look at scenarios such as workflow-based journal matching and multidimensional reconciliation. Explore reconciliation reporting, assess your extension options, and preview your ICMR implementation!
  • Discover intercompany reconciliation in SAP S/4HANA financial close
  • Explore data collection, document matching, discrepancy handling, and results validation
  • Walk through invoice matching, journal matching, and more

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Brijesh Singh is a lead SAP solutions architect at SAP America, Inc. with more than 15 years of professional experience with SAP financial solutions.

Santosh Kumar is a lead SAP solutions architect at SAP America Inc. with more than a decade of professional experience in SAP financials solutions.

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