When executing the Intercompany Reconciliation for process 003 (transaction FBICR3), you are unable to exclude GL accounts from the ICR display.
You have created Sets to display specific accounts in Object Groups and Subgroups and expect transaction FBRC004 will display accounts according to the defined sets.
- Financial Accounting (FI)
- 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
FBICRC003A, FBICRC003T, Read from Primary Database, FBIC032, FBIC006, Trading Partner, company, Object Group, Hierarchies, Intercompany Reconciliation , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.