Transaction Code: FBICR3L
Description: Intercompany Reconciliation (Local)
Release: S/4HANA and ECC 6
Program: FBICRC003_DATA_REC_LOCAL
Screen: 1000
Authorization Object:
Development Package: FB_ICRC
Package Description: Cross-System Intercompany Reconciliation
Parent Package: FI_ADDON
Module/Component: FI
Description: Financial Accounting
Overview: FBICR3L is an SAP transaction code used for Intercompany Reconciliation (Local). It is used to reconcile intercompany accounts between two companies in the same country. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. Functionality: FBICR3L allows users to reconcile intercompany accounts between two companies in the same country. It enables users to compare and reconcile the balances of both companies, identify differences, and make corrections as needed. The transaction code also allows users to view and analyze the differences between the two companies’ accounts. Step-by-step How to Use: 1. Enter FBICR3L in the command field. 2. Select the company codes for which you want to reconcile intercompany accounts. 3. Select the reconciliation type (e.g., balance sheet or profit and loss). 4. Enter the reconciliation date and period. 5. Select the reconciliation method (e.g., manual or automatic). 6. Enter any additional parameters as needed (e.g., account type, account number, etc.). 7. Execute the transaction code to start the reconciliation process. 8. Review and analyze any differences between the two companies’ accounts. 9. Make corrections as needed to ensure that both companies’ accounts are reconciled correctly. 10. Save your changes and exit the transaction code when finished. Other Recommendations: It is important to ensure that all intercompany accounts are reconciled correctly before closing a period or fiscal year in order to avoid any discrepancies or errors in financial reporting. Additionally, it is recommended that users review any differences between the two companies’ accounts before making corrections in order to ensure accuracy and compliance with accounting standards and regulations.
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