Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI (Application Component) Financial Accounting⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
Basic Data
| Data Element | ICRCFDCON |
| Short Description | ICRC: Reconciliation Criterion |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR30LOW | |
| Data Type | CHAR | Character String |
| Length | 30 | |
| Decimal Places | 0 | |
| Output Length | 30 | |
| 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 | Rec. Value |
| Medium | 15 | Rec. Value |
| Long | 30 | Recon. Criterion (Value) |
| Heading | 10 | Rec. Value |
Documentation
Definition
Reconciliation criterion for postings between affiliated companies
Use
The reconciliation groups the receivables and payables of the companies according to the content of this field. If the item groups have the same amount, the reconciliation was successful. If the item groups have differences, because the field relevant for reconciliation has different values, you can assign the items in the step Assign Items Manually.
Example 1
Reconciliation using the reference number
(1) Receivable from company A in the amount of 1000 with reference 123
(2) Payable from company B in the amount of 1000 with reference 123
These items can be assigned automatically.
Example 2
Reconciliation using the reference number
(1) Receivable from company A in the amount of 1000 with reference 123
(2) Payable from company B in the amount of 1000 with no reference
You have to assign these items manually.
History
| Last changed by/on | SAP | 20030603 |
| SAP Release Created in | 200 |
