Intercompany Matching & Reconciliation (ICMR) in SAP S/4HANA

Intercompany Matching & Reconciliation (ICMR) in SAP S/4HANA

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  • Maddie Allenspach Kukura

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Starting from SAP S/4HANA Cloud 1908 and OP 1909, a new intercompany reconciliation solution was introduced, which is named ICMR Intercompany Matching & Reconciliation. 

  • What are the use cases behind intercompany in an S/4HANA transformation?
  • What are the prerequisites for ICMR in S/4HANA?
  • What are the intercompany pain points in the month-end closing process?
  • How does intercompany reconciliation in S/4HANA 1909 compare to legacy SAP?