You are using the Intercompany Reconciliation Tool (ICR) and you would like to reconcile ledger specific open items. You have selected the data source "GL Ledger Specific Open Items" however the sender ledger field is greyed out and you cannot input a specific ledger for your company code.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- 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
ICR, FBIC032, FBIC008, FBIC009, SLDNR, sender ledger, Sequential number, process, G/L open items, company codes, greyed out, default, SLDNR_DEF, Sender Ledger Is Default Only, reconciliation, GL Ledger Specific Open Items, data source , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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