How to use ICAIMG - IC Matching and Reconciliation

ICAIMG - Overview

• Transaction Code: ICAIMG

  Description: IC Matching and Reconciliation

  Release: S/4HANA only

• • Program: ICA_IMG

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_ICA_MATCH

    Package Description: Inter-Company Matching Engine

    Parent Package: FIN_ICA

  • Module/Component: FIN-CS-ICR

    Description: Intercompany Reconciliation

ICAIMG - Details

• SAP Tcode: ICAIMG - IC Matching and Reconciliation

  
  Overview:
  The SAP transaction code ICAIMG is used for IC Matching and Reconciliation. This transaction code is used to match and reconcile the inventory count data with the system data. It helps to identify discrepancies between the two sets of data and take corrective action. 
  
  Functionality:
  The ICAIMG transaction code helps to compare the physical inventory count with the system data. It can be used to identify discrepancies between the two sets of data and take corrective action. The transaction code also helps to reconcile the differences between the physical inventory count and the system data. 
  
  Step-by-step How to Use:
  1. Enter the ICAIMG transaction code in the SAP command field. 
  2. Select the plant for which you want to perform matching and reconciliation. 
  3. Enter the material number for which you want to perform matching and reconciliation. 
  4. Enter the storage location for which you want to perform matching and reconciliation. 
  5. Enter the batch number for which you want to perform matching and reconciliation. 
  6. Select the “Match” button to compare the physical inventory count with the system data. 
  7. Select the “Reconcile” button to reconcile any differences between the physical inventory count and system data. 
  8. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations:
  It is recommended that users of this transaction code should be familiar with SAP inventory management processes