SAP Knowledge Base Article - Preview

1784584 - IC: Allow Import Running in Parallel

Symptom

When importing several files at the same time in Intercompany for both balances and invoices, these files should be processed in parallel in order to increase the whole efficiency of the intercompany reconciliation process.


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Environment

  • SAP Intercompany (IC) 10.0
  • SAP Intercompany (IC) 7.5

Product

SAP Intercompany 10.0 ; SAP Intercompany 7.5

Keywords

Import , parallèle , multi-import , déclaration , facture . , KBA , best practices , EPM-IC-GEN-IMP , Import, Export , Product Enhancement

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