Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI (Application Component) Financial Accounting⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
IMG Activity
| ID | ICRCWD003D | Configure Reconciliation Overview CHIP |
| Transaction Code | S_EE7_91000006 | (empty) |
| Created on | 20130904 | |
| Customizing Attributes | ICRCWD003D | Configure Reconciliation Overview CHIP |
| Customizing Activity | ICRCWD003D | Configure Reconciliation Overview CHIP |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ICRCWD003D |
Use
In this Customizing activity, you can define what information should be displayed in the Reconciliation Overview CHIP in the Web-based SAP Intercompany Reconciliation application.
In the Reconciliation Overview for Processes view, you can define the maximum number of companies and subgroups to display for a reconciliation process in the CHIP. You can also define a threshold for difference in reconciliation amount for displaying those companies and subgroups for that process. If the difference between two companies or subgroups is above the threshold, the companies or subgroups are displayed in the CHIP. If the difference between two companies or subgroups is equal to or below the threshold, the companies or subgroups are not displayed in the CHIP.
In the Reconciliation Overview for Companies view, you can define a threshold for difference in reconciliation amount between a company and its partner companies for displaying that company and partner. If the difference between the company and one of its partner companies is above the threshold, the company and the partner are displayed in the CHIP. If the difference between the company and one of its partner companies is equal to or below the threshold, the company and the partner are not displayed in the CHIP.
The threshold defined for a company overrides the threshold defined for a process.
Requirements
Standard settings
Activities
Example
You have defined a threshold of 100 euros for process 001. The reconciliation amount between company A and its partner company B is 80 euros. If you have not defined a threshold for company A, company A and company B are not displayed in the Reconciliation Overview CHIP. If you have defined a threshold of 50 euros for company A, company A and company B are displayed in the Reconciliation Overview CHIP.
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | ICRCWD003D | 0 | HLA0009201 | General Ledger Accounting |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| IMGDUMMY | D - Dummy object | FBICRC001 |
History
| Last changed by/on | SAP | 20130912 |
| SAP Release Created in |
