ICR process for GL accounts.

Hi All,
Currently had completed the ICR process 003 for the open items, likewise we also need to do the reconciliation for the GL accounts.So kindly can you let me know the options for reconciling the GL account and the steps used if possible for the same to achieve it.
Thanks in advance.
Regards,
Karthik

Hello Karthik,
FBICC can generate the ICR settings for process 002 as well. In addition to that you need to create a ledger where IC postings are collected in the sender system. There are several threads available which discuss the setup for this ledger and some information is also contained in the documentation attached to note 1164059 and the IMG documentation.
Best regards,
Ralph

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