How to use ICARM - Run Matching

SAP Transaction Code - Details

• Transaction Code: ICARM

  Description: Run Matching

  Release: S/4HANA only

• • Program: ICA_MATCHING_RUN

    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

Smart SAP Assistant

• SAP Tcode: ICARM - Run Matching

  
  Overview:
  The SAP transaction code ICARM is used to run matching in the SAP system. It is used to compare two sets of data and identify any discrepancies between them. This process is known as reconciliation and is used to ensure accuracy in financial reporting. 
  
  Functionality: 
  The ICARM transaction code allows users to compare two sets of data and identify any discrepancies between them. This process is known as reconciliation and is used to ensure accuracy in financial reporting. The transaction code can be used to compare data from different sources, such as different accounts or different periods. It can also be used to compare data from the same source, such as comparing the same account over different periods. 
  
  Step-by-Step How to Use 
  1. Enter the ICARM transaction code into the command field in the SAP system. 
  2. Select the type of reconciliation you would like to perform (e.g., comparing two accounts or comparing two periods). 
  3. Enter the relevant information for each set of data you would like to compare (e.g., account numbers, period dates, etc.). 
  4. Select the “Run” button to start the reconciliation process. 
  5. The system will then compare the two sets of data and identify any discrepancies between them. 
  6. Once the reconciliation process is complete, you can view a report of any discrepancies that were identified. 
  
  Other Recommendations: 
  It is important to note that the ICARM transaction code should only be used for reconciliations that involve financial data. For other types of reconciliations, such as inventory or customer data, other transaction codes may be more appropriate. Additionally, it is recommended that users review the report generated by the ICARM transaction code before making any changes to their financial records based on its results.