What is business transaction type in SAP FIN-CS-ICR - S/4HANA Intercompany Matching and Reconciliation?

SAP Term: business transaction type

• Component: FIN-CS-ICR

• Component Name: S/4HANA Intercompany Matching and Reconciliation

• Description: Indicates the source of the new posting data, such as roll-in or upload.

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• Key Concepts: 
  Business transaction type is a classification of a business transaction in SAP. It is used to differentiate between different types of transactions, such as sales orders, purchase orders, and invoices. In the FIN-CS-ICR S/4HANA Intercompany Matching and Reconciliation component, business transaction types are used to identify intercompany transactions and reconcile them between companies. 
  
  How to use it: 
  In order to use business transaction types in the FIN-CS-ICR S/4HANA Intercompany Matching and Reconciliation component, you must first define the types of transactions that you want to classify. This can be done in the Customizing application by creating a new business transaction type. Once the type is created, it can be assigned to a specific transaction in the system. 
  
  Tips & Tricks: 
  When creating a new business transaction type, it is important to make sure that it is descriptive enough so that it can easily be identified when searching for transactions. Additionally, it is important to ensure that the type is unique so that it does not conflict with any existing types. 
  
  Related Information: 
  For more information on how to create and use business transaction types in the FIN-CS-ICR S/4HANA Intercompany Matching and Reconciliation component, please refer to the SAP Help documentation.