SAP Knowledge Base Article - Preview

3706368 - ICMR missing custom FS item target attributes in define posting rule application

Symptom

During the configuration of Intercompany Matching and Reconciliation (ICMR) for defining Posting Rules in Group Reporting, custom FS Item Target Attributes created in the Custom Fields Fiori application are not visible in the FS Item Target Attribute value help of the "Define Posting Rule" application.

Only the following fields are visible in the FS Item Target Attribute value help:

  • Elimination Target
  • Non-Controlling Interest Target
  • Planning Target


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Environment

S/4HANA Intercompany Matching and Reconciliation

Product

SAP S/4HANA Cloud Private Edition all versions

Keywords

missing custom field, fs item target attribute, define posting rule, icmr, intercompany matching and reconciliation, group reporting, s/4hana, custom fields fiori application, posting rules,  elimination target, non-controlling interest target, planning target, derive values, abap class modification, icaps , KBA , FIN-CS-ICR , S/4HANA Intercompany Matching and Reconciliation , How To

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