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Transaction Code: ICAMLI
Description: Intercompany Matching ML Inference
Release: S/4HANA only
Program: ICA_ML_INFERENCE
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
Overview: The SAP transaction code ICAMLI is used to perform intercompany matching using machine learning (ML) inference. This code is used to automate the process of matching intercompany transactions, which can be a time-consuming and complex task. Functionality: The ICAMLI transaction code enables users to quickly and accurately match intercompany transactions. It uses ML algorithms to identify patterns in the data and make predictions about which transactions should be matched. This helps to reduce the amount of manual effort required to match transactions, as well as reducing the risk of errors. Step-by-step How to Use: To use the ICAMLI transaction code, users must first enter the relevant data into the system. This includes information such as company codes, document numbers, and amounts. Once this data has been entered, users can then run the ICAMLI transaction code to begin the matching process. The system will then use ML algorithms to identify patterns in the data and make predictions about which transactions should be matched. Other Recommendations: It is important to ensure that all relevant data is entered into the system before running the ICAMLI transaction code. This will help ensure that the matching process is accurate and efficient. Additionally, users should regularly review the results of the matching process to ensure that all transactions have been correctly matched.