How SAP Handles R2R Reconciliation? | Fix Intercompany Discrepancies Like a Pro!

Описание: 📌 What You’ll Learn in This Video:

What is Reconciliation in SAP, and why does it matter?
Types of Reconciliation: G/L, Bank, Foreign Currency, Accruals, & Manual Adjustments
Real-Time Reconciliation Issue in SAP R2R Process – Intercompany Reconciliation (ICR)
Step-by-step troubleshooting of discrepancies in Intercompany transactions
🔍 Key SAP T-codes Covered:

FBL3N – General Ledger Report
FB50 – Manual Journal Entry
F.01 – Financial Statements
ICR Process Walkthrough
🚀 Who Should Watch?
This video is perfect for SAP Finance Consultants, Accountants, and Business Analysts looking to master SAP R2R reconciliation and handle real-world intercompany discrepancies efficiently.

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#SAPFinance #Reconciliation #SAPTraining
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