Symptom
You are executing transaction code FBICR3L to perform an intercompany reconciliation of open items. You are expecting to reconcile open items with tables FBICRC001A, FBICRC002A & FBICRC003A.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
ICR, intercompany, reconicliation, FBICRC003_DATA_REC_LOCAL, GL Open Items, GL Accounts, FB_ICRC133, FBRC007 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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