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Component: FIN-FSCM-CMM-BR
Component Name:
Description: SAP Broker Reconciliation for Commodity Derivatives Identifies a group of long and short trades that were matched on the exchange.
Key Concepts: Match ID is a unique identifier used in SAP to identify a specific document or transaction. It is used to match documents and transactions in the system, such as invoices, payments, and receipts. Match ID is part of the FIN-FSCM-CMM-BR component of SAP. How to use it: Match ID can be used to quickly identify a specific document or transaction in SAP. It can be used to search for documents and transactions, as well as to track the progress of a particular document or transaction. Tips & Tricks: When using Match ID, it is important to ensure that the correct Match ID is entered into the system. This will help ensure that the correct document or transaction is identified and tracked. Related Information: Match ID is related to other SAP components such as FI-CA (Contract Accounts Receivable and Payable) and FI-GL (General Ledger). It can also be used in conjunction with other SAP tools such as SAP Business Workflow and SAP Business Objects.