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

Interunit Reconciliation - Subsidiary View - Overview

• Component: FIN-FIO-CS

• Component Name: Fiori UI for Consolidation

• Description: SAP Fiori app for displaying reconciliation amounts and reconciliation differences in group and local currencies for your specified consolidation unit pairs.

Interunit Reconciliation - Subsidiary View - Details

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  Key Concepts: 
  Interunit Reconciliation - Subsidiary View Component is a Fiori UI for Consolidation feature in SAP that allows users to reconcile intercompany transactions between subsidiaries. This feature allows users to view the differences between the two subsidiaries and reconcile them in a single view. 
  
  How to use it: 
  To use the Interunit Reconciliation - Subsidiary View Component, users must first select the two subsidiaries they wish to reconcile. Once selected, users can view the differences between the two subsidiaries and reconcile them in a single view. The reconciliation process can be done manually or automatically, depending on the user’s preference. 
  
  Tips & Tricks: 
  When reconciling intercompany transactions, it is important to ensure that all transactions are properly accounted for and that all differences are resolved. To ensure accuracy, it is recommended that users review all transactions before reconciling them. Additionally, users should also ensure that all transactions are properly documented and stored for future reference. 
  
  Related Information: 
  For more information on Interunit Reconciliation - Subsidiary View Component, please refer to SAP’s official documentation on Fiori UI for Consolidation. Additionally, users can also refer to other resources such as online tutorials and forums for further assistance.