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

SAP Term: temporary resolution

• Component: FIN-CS-ICR

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

• Description: A setting of reason codes. Any data that passed this type of matching rule or that are assigned manually with this reason code are only assigned temporarily. In the next matching run, the re-fetched data is subject to a new matching run.

Smart SAP Assistant

• Key Concepts: 
  Temporary resolution is a feature of the FIN-CS-ICR S/4HANA Intercompany Matching and Reconciliation component. It allows users to quickly resolve intercompany differences by temporarily assigning them to a specific company code. This allows the user to quickly reconcile the differences without having to manually adjust the accounts. 
  
  How to use it: 
  To use temporary resolution, the user must first identify the intercompany differences that need to be resolved. Once identified, the user can assign them to a specific company code by selecting the “Temporary Resolution” option in the FIN-CS-ICR S/4HANA Intercompany Matching and Reconciliation component. This will allow the user to quickly reconcile the differences without having to manually adjust the accounts. 
  
  Tips & Tricks: 
  When using temporary resolution, it is important to remember that it is only a temporary solution and should not be used as a long-term solution for resolving intercompany differences. Additionally, it is important to ensure that all of the necessary information is entered correctly when assigning the differences to a company code. 
  
  Related Information: 
  For more information on using temporary resolution in FIN-CS-ICR S/4HANA Intercompany Matching and Reconciliation, please refer to SAP’s official documentation on the topic. Additionally, there are many online resources available that provide detailed instructions on how to use this feature.