1. SAP Glossary
  2. Fiori UI for Consolidation
  3. Interunit Reconciliation - Group View


What is 'Interunit Reconciliation - Group View' in SAP FIN-FIO-CS - Fiori UI for Consolidation?


Interunit Reconciliation - Group View - Overview

  • Component: FIN-FIO-CS

  • Component Name: Fiori UI for Consolidation

  • Description: SAP Fiori app for displaying reconciliation amounts, reconciliation differences, and elimination amounts in group currency for your specified consolidation units or those within your specified consolidation groups.


Interunit Reconciliation - Group View - Details


  • Key Concepts: Interunit Reconciliation - Group View is a component of the Fiori UI for Consolidation in SAP. It allows users to reconcile intercompany transactions between different units within the same company. This component provides a consolidated view of all intercompany transactions, allowing users to quickly identify and resolve discrepancies.
    How to use it: To use Interunit Reconciliation - Group View, users must first select the company code and fiscal year for which they want to reconcile intercompany transactions. Then, they can select the reconciliation type (e.g., balance sheet or income statement) and view the consolidated list of transactions. Users can then review each transaction and identify any discrepancies. Finally, they can resolve any discrepancies by entering the necessary adjustments.
    Tips & Tricks: When reconciling intercompany transactions, it is important to ensure that all transactions are properly accounted for. To do this, users should review each transaction carefully and make sure that all adjustments are properly recorded. Additionally, users should also check for any duplicate entries or incorrect postings.
    Related Information: For more information on Interunit Reconciliation - Group View, please refer to the SAP Help Portal or contact your local SAP support team. Additionally, there are several online resources available that provide detailed tutorials on how to use this component of Fiori UI for Consolidation.

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Interunit Reconciliation - Group View - Related SAP Terms

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