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Component: FIN-CS-ICR
Component Name: S/4HANA Intercompany Matching and Reconciliation
Description: A setting of matching rules. It classifies matching rules into types such as Exact Match, Auto-Assign, Group as Matched, Group as Assigned, and Auto-Assign as Exception, so that any data passes the rule can be processed accordingly.
Key Concepts: Match type is a feature of the SAP S/4HANA Intercompany Matching and Reconciliation (FIN-CS-ICR) component. It is used to define the criteria for matching intercompany documents. Match types are used to determine which documents should be matched and reconciled, and which should not. How to use it: To use match type, first create a match type in the system. This can be done by going to the Match Type Maintenance screen in the FIN-CS-ICR component. Once the match type is created, it can be assigned to documents that need to be matched and reconciled. The system will then use the criteria defined in the match type to determine which documents should be matched and reconciled. Tips & Tricks: When creating a match type, it is important to consider the criteria that will be used for matching and reconciling documents. This will ensure that only relevant documents are matched and reconciled, and that unnecessary documents are not included in the process. Related Information: For more information on match types, please refer to the SAP Help documentation for FIN-CS-ICR S/4HANA Intercompany Matching and Reconciliation.