Intercompany Matching & Reconciliation (ICMR)

What is the ICMR solution?

The Intercompany Matching and Reconciliation (ICMR) is introduced in companies to speed up your intercompany reconciliation process from company close to corporate close. As a built-in solution in SAP S/4HANA, it matches transactions without any ETL (extract, transform, load) processes and reconciles your financial data in real time. By defining flexible matching and reconciliation rules, you can achieve high automation and continuous reconciliation.

In addition, its in-app communication and workflow features eliminate the latencies very often seen in dealing with intercompany discrepancies, and at the same time, improve visibility and transparency of your reconciliation process.

Key features of the ICMR solution

Flexible matching and reconciliation rule definition
High visibility on your reconciliation process
User-friendly Fiori apps to manage your matching assignments on aggregation or line-item level
In-app communication and workflow
Possibility to enable automatic discrepancy adjustment
Real-time reconciliation
High performance on matching and reconciliation
Supports user-defined organizational dimensions for matching and reconciliation

Why consolut?

With over 15 years of experience in the field of accounting and in projects in over 40 countries, we accompany you as a competent partner in all accounting issues.

Our know-how covers all accounting modules, the integration into the surrounding modules, as well as the interfaces to upstream systems. Our senior consultants combine their knowledge as accountants with IT and SAP knowledge to bridge the gap between your requirements and the appropriate implementation in SAP.