@Harry_Vincent FYI, from S/4HANA Cloud 2502 and S/4HANA On-premise 2025, the reconciliation adjacent process successful ICMR volition beryllium enhanced arsenic follows:
- When reconciliation for a portion brace is closed, the matching lock, manual assigning/unassigning are connected brace level alternatively than connected the starring portion level.
- Data roll-in and flexible upload are nary longer blocked by reconciliation close.
- In Manage Reconciliation Close, 2 columns amusement reconciliation differences: The quality up to latest cutoff timestamp and The quality calculated astatine the clip erstwhile the brace was past closed.
- You tin presumption humanities reconciliation statements of each brace connected the item leafage of Manage Reconciliation Close.
Thanks!
grace