- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Intercompany Reconciliation (FIN-CS-ICR)
ID: ER98000441
| T-Code | Description | Tables |
|---|---|---|
| ICAAM | Unlock Asynchronous Matching Status | 36 |
| ICADR | ICMR Data Remediation Tool | 12 |
| ICAFU | Flexible Upload of Matching Items | 42 |
| ICAMLI | Intercompany Matching ML Inference | 29 |
| ICAMLM | Intercompany Matching ML Monitor | 17 |
| ICAMLT | Intercompany Matching ML Training | 27 |
| ICARM | Run Matching | 24 |
| ICASDS | Switch Data Source of Matching Meth. | 15 |
| ICATRC | Transport Reconciliation Cases | 2 |
| ICATRM | Transport Matching Methods | 17 |
| ICA_ELIM_SIM | Simulate Elimination | 18 |
| FIN_ICA_POST_RULE | Define Posting Rules for ICMR | 0 |
| ICAADT | Assign Doc. Templates to Companies | 0 |
| ICAAPT | Assign Posting Rules | 0 |
| ICAARC | Activate Recon. Close Process | 0 |
| ICAAS | Define Additional Method Settings | 0 |
| ICACF | Define Comparison Operators | 0 |
| ICACM | Maintain Communication Methods | 0 |
| ICADS | Maintain Data Sources | 0 |
| ICADT | G/L Posting Doc. Templates for Var. | 0 |
| ICAEA | Assign Email Templates | 0 |
| ICAEM | Define Elimination Methods | 0 |
| ICAFC | Define Custom Filters | 0 |
| ICAFF | Define Field Functions | 0 |
| ICAFS | Define SAP Standard Filters | 0 |
| ICAIMG | IC Matching and Reconciliation | 0 |
| ICAN1 | Define Number Range for Matching Doc | 0 |
| ICAN2 | Define Number Range for Assignments | 0 |
| ICAPS | Define Automatic Posting Scenarios | 0 |
| ICARC | Maintain Reason Codes | 0 |
| ICASF | Define SQL Functions for Matching | 0 |
| S_ER9_11001180 | - | 0 |
| S_ER9_11001181 | - | 0 |
| S_ER9_11001328 | - | 0 |
| S_ER9_11001329 | - | 0 |
| S_ER9_11001330 | - | 0 |
| S_ER9_11001331 | - | 0 |
| S_ER9_11001332 | - | 0 |
| S_ER9_11001335 | - | 0 |
| S_ER9_11001336 | - | 0 |
| S_ER9_11001369 | - | 0 |
| S_ER9_11001370 | - | 0 |
| S_ER9_11001444 | - | 0 |
| S_ER9_11001445 | - | 0 |
| S_ER9_11001518 | - | 0 |
| S_ER9_11001593 | - | 0 |
| S_ER9_11001594 | - | 0 |
| S_ER9_11001600 | - | 0 |
| S_ER9_11001607 | - | 0 |
| S_ER9_11001610 | - | 0 |
| S_ER9_11001636 | - | 0 |
| S_ER9_11001977 | IMG Activity ICA_POST_RULE_SSCUI | 0 |