FBICIMG3 - Cross-System IC Reconciliation

SAP Transaction Code - Details

• Transaction Code: FBICIMG3

  Description: Cross-System IC Reconciliation

  Release: S/4HANA and ECC 6

• • Program: FBICRCIMG

    Screen: 1000

    Authorization Object:

  • Development Package: FB_ICRC

    Package Description: Cross-System Intercompany Reconciliation

    Parent Package: FI_ADDON

  • Module/Component: FI

    Description: Financial Accounting

AnswerBot

• SAP Tcode: FBICIMG3 - Cross-System IC Reconciliation

  
  Overview:
  FBICIMG3 is a SAP transaction code used to reconcile the inventory balances between two different systems. This is done by comparing the inventory balances of the two systems and then adjusting the differences. This transaction code is used to ensure that the inventory balances in both systems are accurate and up-to-date. 
  
  Functionality: 
  FBICIMG3 allows users to compare the inventory balances of two different systems and then adjust any discrepancies. This transaction code can be used to reconcile inventory balances between different systems, such as between an ERP system and a warehouse management system. It can also be used to reconcile inventory balances between different companies or plants within a single system. 
  
  Step-by-step How to Use: 
  1. Enter FBICIMG3 in the SAP command field. 
  2. Select the two systems that you want to reconcile. 
  3. Select the type of reconciliation that you want to perform (e.g., material, batch, etc.). 
  4. Enter the selection criteria for the reconciliation (e.g., material number, plant, etc.). 
  5. Execute the reconciliation process. 
  6. Review the results of the reconciliation process and adjust any discrepancies as needed. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly use FBICIMG3 to reconcile inventory balances between different systems or companies/plants within a single system in order to ensure accuracy and up-to-date information. Additionally, users should ensure that they have proper authorization before using this transaction code in order to avoid any unauthorized access or changes to inventory balances.