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SIMG_CFMENUCXCX8TT16 - Define Tasks for ICMR Eliminations

SIMG_CFMENUCXCX8TT16 - Define Tasks for ICMR Eliminations

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This task lets you post external journals in the consolidation monitor.

Posting of external journals for intercompany matching and reconciliation (ICMR) requires a task. You need to assign an ICMR elimination method and a document type to this task.

The ICMR elimination methods and document types must already be defined.

All tasks that can be run are predefined in the standard SAP system.

  1. Check the predefined tasks and modify as needed.
  2. Assign a document type and ICMR elimination method for one or more time periods (using the effective year and period) to each task.






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