SAP ABAP Data Element ICRC_MODE_RECON (ICRC: Reconcile Payables and Receivables Manually)
Hierarchy
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EA-FIN (Software Component) EA-FIN
⤷
FI (Application Component) Financial Accounting
⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
EA-FIN (Software Component) EA-FIN⤷
FI (Application Component) Financial Accounting⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
Basic Data
| Data Element | ICRC_MODE_RECON |
| Short Description | ICRC: Reconcile Payables and Receivables Manually |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Man. Recon |
| Medium | 15 | Manual Recon. |
| Long | 40 | Reconcile Items Manually |
| Heading | 10 | Man. Recon |
Documentation
Definition
Start program for manual reconciliation.
Use
In this mode, you can reconcile receivables from and payables to affiliated companies that were recognized as differing in the automatic reconciliation.
You can remove these discrepancies by correcting the documents and repeating the reconciliation run, or by assigning the items that belong together logically to each other on the following screen.
Dependencies
You must have carried out the automatic reconciliation run for the companies to be reconciled. The key date for the open items specified for the reconciliation run is also decisive for manual reconciliation.
History
| Last changed by/on | SAP | 20030603 |
| SAP Release Created in | 200 |
