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SAP Note 1267185 - ICR: Top Notes

Note Language: English Version: 4 Validity: Valid Since 22.07.2010

Summary

SymptomYou are using SAP's intercompany reconciliation solution. You are lookingfor advice or information in this area.

Other terms

Program Name Transaction CodeFBICRC001_DATA_SEL FBICS1FBICRC002_DATA_SEL FBICS2FBICRC003_DATA_SEL FBICS3FBICRC001_DATA_ASSIGN FBICA1FBICRC002_DATA_ASSIGN FBICA2FBICRC003_DATA_ASSIGN FBICA3FBICRC001_DATA_REC FBICR1FBICRC002_DATA_REC FBICR2FBICRC003_DATA_REC FBICR3

Reason and Prerequisites

Solution

SAP Community NetworkAn excellent source of information is the SAP Community Network (SDN) wherewe have engaged our customers and helped them with advice regardingquestions they have about SAP Intercompany Reconciliation:https://forums.sdn.sap.com/search.jspa?userID=3836794&rankBy=9

A good general introduction and reference to some of the most importantnotes is contained inhttps://forums.sdn.sap.com/thread.jspa?threadID=983978&tstart=0

If you think that something is a consulting issue and you cannot find asolution in previous service tickets you can search SDN for a solution.

Sender Systems Release 4.6C & 4.7Import transports from note 789243

Top Notes for getting started:There are several notes listed as related note without which ICR will notrun correctly. Please implement all of the referenced notes before startingyour activities in ICR. Some of these notes contain transport files whichhave to be applied as part of the manual activities. Please make sure thatyou follow the corresponding instructions.

The following notes are very useful for getting started:1164059 ICR: Technical documentation and background information1161993 ICR: Customizing Checks1172591 ICR: Generate Default Customizing

Please provide us with feedback through note 1250276

04.04.2013 Page 2 of 2

SAP Note 1267185 - ICR: Top Notes

ICR: Feedback Form so we can further enhance our solution.

Note 1180060 RFICRC00/RFICRC20: Replaced by new programsspecifically addresses customers who used the old reconciliation programssince they are no longer supported as of ERP2004 (ECC50).

Other notes need to be applied depending on usage of ICR and issues you mayrun into.

Header Data

Release Status: Released for CustomerReleased on: 22.07.2010 06:57:04Master Language: EnglishPriority: Correction with medium priorityCategory: ConsultingPrimary Component: FI-GL-GL-G Closing Operations / Period-End

Secondary Components:FI-AR-AR-G Closing Operations / Period-End

Valid Releases

Software Component Release FromRelease

ToRelease

andSubsequent

EA-APPL 500 500 500

EA-APPL 600 600 600

EA-APPL 602 602 602

EA-APPL 603 603 603

EA-APPL 604 604 604

EA-APPL 605 605 605

Related Notes

Number Short Text

1370034 ICR: Diff. btwn overview of differences and detail display

1261646 ICR: Performance issues when reading GL open items

1259675 ICR: Data Selection: Data Corrupted or Runtime Error

1238735 ICR: Reference number not transferred

1235689 ICR: Runtime error TSV_TNEW_PAGE_ALLOC_FAILED

1172591 ICR: Generate Default Customizing

1164059 ICR: Technical documentation and background information

1161993 ICR: Customizing Checks

1159776 ICR: Select data from newGL

1062292 ICR: Auxiliary programs and automatic assignment logs

863630 ICR: Corrections