Intercompany reconciliation Languages (ICS - SAP BO)

Once the template of import is set. how is it possible to import the account tables or entity table with the french description, english description..
Thank you for your feed back

Sorted...
There is a property key setting in the database that needs changing to use this functionality

Similar Messages

  • Intercompany Reconciliation (ICR) process reports

    Hi,
    I'm setting up Intercompany Reconciliation with New Ledger ECC6 and i wonder if there is any report giving track to what is automatically reconciliated by all 3 processes. Is anyone aware?
    Thanks in advance,
    Alix
    Edited by: Alix Piot on Jan 29, 2009 4:31 PM
    Edited by: Alix Piot on Jan 29, 2009 4:32 PM

    Hi
    it must be always Automatically Reconciliation  in any solutions all Intercompany transactions " This is Cross-System"
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    http://help.sap.com/erp2005_ehp_04/helpdata/EN/c3/f0ab1a6dbe44a0b4fe990d329f29bc/frameset.htm
    http://help.sap.com/erp2005_ehp_04/helpdata/DE/16/227c38a7c36259e10000009b38f8cf/frameset.htm
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    Edited by: Saif Ali Sabri on Feb 2, 2009 10:55 AM

  • Intercompany reconciliation in FI

    Hi.
    Is there anybody who got  experienced to implement Intercompany reconciliation function in SEM or SEM-BCS similar in FI as follows?
    [http://help.sap.com/saphelp_erp60_sp/helpdata/en/1b/56b63e8697b300e10000000a114084/content.htm|http://help.sap.com/saphelp_erp60_sp/helpdata/en/1b/56b63e8697b300e10000000a114084/content.htm]
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    I just know if it is possible in BCS.

    Hi Todd
    It is always better to have the ICR done in ECC before the data is moved on to BCS so that u can always fix the data before it is moved on to BCS and many companies do like this only.
    It may not be good a idea to reconcile after the currency translation in BCS, since it is virutally not possible to identify and fix the problem at that level.
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  • Intercompany reconciliation process in ECC 6.0

    Hi
    Can anyone guide me on how to understand intercompany reconciliation process in ECC 6.0? I have tried but could not understand.
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    Hello,
    If you have been using F.2E you should probably review note 1180060 ( https://service.sap.com/sap/support/notes/1180060 ) as an introduction.
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  • Intercompany reconciliation -FBICS03 -Version field

    Hi All,
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    ok, the SAP provides you with standard functionality for reconciliation. Depending on which release you are on, you could look at transaction FB2E, Else look at menu path SAP menu -> Accounting -> Financial Accounting -> Accounts Receivable or Accounts Payable -> Periodic Processing -> Closing -> Check/Count -> Cross-System Intercompany Reconciliation. The latter option requires some configuration and master data setup but the steps are clearly documented through Oss notes, just search for ICR*.
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  • Intercompany matching list for SAP BusinessObjects Financial Consolidation

    Hello,
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    I've created 2 Member List, both identical either for ICP and Entities, using scripts... and it works well....
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    Hi,
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    Regards,
    Aracely

    Mani
    Read the following link which will throw some light on ICR:
    Intercompany reconciliation in FI
    I dont really care whether you assign point or not since my interest is more of sharing the knowledge than earning points.
    Edited by: Sivakumar Gopalakrishnan on Mar 2, 2008 4:09 PM

  • How to add azerbaijan language to sap portal

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    Hi,
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    >
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  • Automate Your Intercompany Reconciliation Process in ECC

    Hi
    Can any one provide me this document "Automate Your Intercompany Reconciliation Process in ECC "
    your help is very much appreciated.
    Thanks and Regards
    SH

    Hi SH,
    Please import the transport files attached to note 863630. This will ensure that you have the most recent corrections as well as the missing IMG paths. Please note that documentation for setting up the new ICR functionality is also attached to note 863630.
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  • Is there any standard REconciliation report in SAP for Bank

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  • Storing & Printing Data in Regional Language in SAP

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  • SAP BPC - Intercompany reconciliation - IC accounts - Input from user?

    Dear All,
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    Regards,
    Peri

    Hi Peri,
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