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

SAP Term: roll-in

• Component: FIN-CS-ICR

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

• Description: A business transaction type that indicates that the data is retrieved from the underlying data source when a matching run is triggered.

Smart SAP Assistant

• Key Concepts: 
  Roll-in is a process in SAP S/4HANA Intercompany Matching and Reconciliation (FIN-CS-ICR) that allows companies to combine multiple intercompany documents into one document. This process helps to reduce the number of documents that need to be reconciled and makes it easier to track intercompany transactions. 
  
  How to use it: 
  To use the roll-in process, you must first create a master document in the system. This document will contain all of the information from the individual documents that are being rolled in. Once the master document is created, you can then select the individual documents that you want to roll in and add them to the master document. Once all of the documents have been added, you can then reconcile the master document. 
  
  Tips & Tricks: 
  When using the roll-in process, it is important to make sure that all of the documents being rolled in are from the same company. This will ensure that all of the information is accurate and up-to-date. Additionally, it is important to make sure that all of the documents being rolled in have been approved by both companies before they are added to the master document. 
  
  Related Information: 
  For more information on SAP S/4HANA Intercompany Matching and Reconciliation (FIN-CS-ICR), please refer to SAP's official documentation here: https://help.sap.com/viewer/product/SAP_S4HANA_INTERCOMPANY_MATCHING_AND_RECONCILIATION/2020/en-US