Transaction Code: FBICIMG
Description: Cross-System IC Reconciliation
Release: S/4HANA and ECC 6
Program: FBICRCIMG
Screen: 1000
Authorization Object:
Development Package: FB_RC
Package Description: Reconciliation Tool
Parent Package: FIN_TOOLS
Module/Component: FI-GL-GL-CL
Description: Closing Operations
Overview: FBICIMG is a SAP transaction code used to reconcile intercompany accounts across multiple systems. It is used to ensure that the intercompany accounts are in balance and that all transactions are accounted for. This transaction code is part of the Financial Accounting (FI) module. Functionality: FBICIMG allows users to reconcile intercompany accounts across multiple systems. It can be used to compare the balances of the intercompany accounts in different systems and identify any discrepancies. The transaction code also allows users to view the details of each transaction and make corrections if necessary. Step-by-step How to Use: 1. Enter the FBICIMG transaction code in the command field. 2. Select the company codes for which you want to reconcile the intercompany accounts. 3. Select the reconciliation type (e.g., manual or automatic). 4. Enter the date range for which you want to reconcile the accounts. 5. Select the reconciliation method (e.g., by document or by account). 6. Enter any additional parameters as needed (e.g., account numbers). 7. Execute the transaction code to start the reconciliation process. 8. Review the results of the reconciliation process and make any necessary corrections or adjustments as needed. 9. Save your changes and exit the transaction code when finished. Other Recommendations: It is important to regularly use FBICIMG to ensure that all intercompany accounts are in balance and that all transactions are accounted for correctly across multiple systems. Additionally, it is recommended that users review any discrepancies identified during the reconciliation process and make any necessary corrections or adjustments as soon as possible to avoid any potential issues in the future.
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