Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI (Application Component) Financial Accounting⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
IMG Activity
| ID | ICRCWD004D | Define Navigation Options from Service Requests to Reconciliation |
| Transaction Code | S_EE7_91000007 | (empty) |
| Created on | 20130904 | |
| Customizing Attributes | ICRCWD004D | Define Navigation Options from Service Requests to Reconciliation |
| Customizing Activity | ICRCWD004D | Define Navigation Options from Service Requests to Reconciliation |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ICRCWD004D |
Use
Recommendation
This Customizing activity is useful only when the relevant enhancement has been made in SAP Financial Shared Service Center (SAP FSSC). Before configuring this Customizing activity, check with the system administrator for SAP FSSC.
In this Customizing activity, you can define the object type that you want to pass on to SAP FSSC for the transaction codes for manual reconciliation in the Web-based SAP Intercompany Reconciliation (SAP ICR) application. Object type is an internal technical key of a business object in the Business Object Repository (BOR). The BOR allows a service request to launch transactions of SAP ICR.
By default, after you create a service request using the Web-based SAP ICR application, the service request launches the transactions you have specified in this Customizing activity in the traditional SAP ICR application rather than the Web-based SAP ICR application. To launch a transaction in the Web-based SAP ICR application, select the New ICR checkbox for the corresponding transaction. This configuration is effective only when the relevant enhancement has been made in SAP FSSC.
Requirements
Standard settings
You can view object types in transaction SWO1. The following table shows the object types used by the traditional SAP ICR application:
Object Type Use
BUS3081 Used for G/L open items reconciliation
BUS3082 Used for G/L account reconciliation
BUS3083 Used for customer / vendor open items reconciliation
For more information about object type, see Object Type.
Activities
Example
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 | ICRCWD004D | 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 | FBICRC003 |
History
| Last changed by/on | SAP | 20130912 |
| SAP Release Created in |
