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

  • 1h 5m
  • Brijesh Singh, Santosh Kumar
  • Rheinwerk Publishing Inc.
  • 2021

How does SAP S/4HANA handle intercompany matching and reconciliation (ICMR) during financial close? Find out with this introductory guide! Tour ICMR processes in the new suite: reading and collecting data, matching documents using the matching engine, handling data discrepancies between trading companies, and validating results. Examine industry use cases and preview implementation requirements to see how ICMR can work for you!

  • Discover intercompany reconciliation in SAP S/4HANA financial close
  • Explore data collection, document matching, discrepancy handling, and more
  • Preview your implementation and migration from the ICR tool

In this Book

  • Intercompany Matching and Reconciliation Basics
  • Data Collection
  • Document Matching
  • Data Discrepancy Handling
  • Examples of End-to-End Business Scenarios
  • Reconciliation Results Validation
  • SAP S/4HANA Industry Use Cases
  • Implementation at a Glance
  • What's Next?