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Intercompany Reconciliation Process (40Y)
This scope item supports the following processes:
Intercompany Reconciliation Process - Accounting
No lanes are present in the pool, add at least 1 lane first
40Y - Intercompany Reconciliation Process
You can add the lane only when the pool is highlighted
General Ledger Accountant - Intercompany
Schedule
Matching Run
Jobs
Check
Reconciliation
Status Overview
Check
Reconciliation
Balances Report
Manage
Assignments
Display
Matching Items
Start Event
Start Event
Approve
adjustment
posting by WF ...
End Event
To match and reconcile
intercompany accounts with
trading companies
Approve the
reconciliation
results
Intercompany Reconciliation Process - Consolidation
No lanes are present in the pool, add at least 1 lane first
40Y - Intercompany Reconciliation Process
You can add the lane only when the pool is highlighted
General Ledger Accountant - Intercompany
Schedule
Matching Run
Jobs
Check
Reconciliation
Status Overview
Check
Reconciliation
Balances Report
Manage
Assignments
Display
Matching Items
End Event
You can add the lane only when the pool is
highlighted
Consolidation Specialist
Start Event
Start Event
Set global
parameters
Collect non-S/4
entities' data
from Data...
To match and reconcile
intercompany accounts
for group close