You are working with SAP ERP Intercompany (ICR) solution and want to migrate data to SAP S/4HANA Intercompany Matching & Reconciliation (ICMR). The historically matched (reconciled) data needs to be first exported from the tables (for example, FBICRC003A) of your ERP systems, then imported to the table ICADOCM of SAP S/4HANA.
It is supposed that the data volume is huge. Thus, the data needs to be exported by packages, for example, one CSV file for the data of one period. Afterwards, the data can be uploaded by using the transaction code ICAFU (Flexible Upload of Matching Items), which accepts CSV file format.
S/4HANA 1909 or higher
KBA , FIN-CS-ICR , S/4HANA Intercompany Matching and Reconciliation , FI-GL-GL-G , Closing Operations / Period-End , How To
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