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I/C Reconciliation Process for Accountants

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vikramadityavuppala
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51 views1 page

I/C Reconciliation Process for Accountants

Uploaded by

vikramadityavuppala
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd

6

Consistency
Group accountant check 5
Release S/4 trial balance

2 4
3
Preview I/C transactions before Approve and close reconciliation
I/C reconciliation Peer to peer I/C reconciliation (by TC)
reconciliation results
accountant

1.1
1
Upload / post non S/4 IC transactions
Local accountant Post S/4 IC transactions (ACDOCA)
(ACDOCU)
(S/4 or non-S/4)

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