Intercompany matching and reconciliation (ICMR) - period closing and opening

2 weeks ago 4

@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

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