SAP Knowledge Base Article - Preview

2945904 - ICR Process 003 : excluding GL accounts

Symptom

When executing the Intercompany Reconciliation for process 003 (transaction FBICR3), you are unable to exclude GL accounts from the ICR display.
You have created Sets to display specific accounts in Object Groups and Subgroups and expect transaction FBRC004 will display accounts according to the defined sets.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FBICRC003A, FBICRC003T, Read from Primary Database, FBIC032, FBIC006, Trading Partner, company, Object Group, Hierarchies, Intercompany Reconciliation , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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