ICMR (Intercompany Matching and Reconciliation) S/4HANA-NEW

ICMR- Configuration-Verify Data Source, Matching Method, Matching Rules, Reason codes, Variance Adjustments and Workflow


What you’ll learn

  • Apply Intercompany Matching and Reconciliation Process -ICMR-Knowledge and Configuration in S/4HANA.
  • Apply Intercompany Matching and Reconciliation Process Knowledge in implementation projects and solving support issues on day to day basis.
  • Understand the Intercompany Matching and Reconciliation process along with Matching Method , Matching Rule and Reconciliation status overview balances.
  • Apply this knowledge to help business users in solving the issues occurring on daily basis in day to day company operations.
  • Understand the ICMR process flow.

Course Content

  • Introduction –> 4 lectures • 40min.
  • Real-time scenario-ICMR-Part2 –> 1 lecture • 2min.
  • ICMR-Configuration(Understand how to configure ICMR) –> 11 lectures • 3hr 22min.
  • Perform ICAFU Load-Data Load of ICMR via csv file + Overview of new posting rule –> 3 lectures • 20min.

Auto Draft




Are you looking forward to learn the SAP S/4 HANA ICMR-New (Intercompany Matching and Reconciliation Process)


You are at the right place!


Welcome to the SAP S/4HANA ICMR-Intercompany Matching and Reconciliation Process-New


The sole intention behind starting this course is to provide a detailed training on setting up of SAP ICMR process.


In this course, you will learn the concepts and configuration of ICMR with a real-time business cases include workflow approval process


This course will explain the detailed concepts of ICMR process design , architecture and flow, including the below configurations related to ICMR and performing the ICMR process from consultancy an end user perspective


  • Set up ICMR-Data Source.
  • Setup Reason Codes.
  • Define Matching Method.
  • Create Matching Rules and Expressions to cater to different business requirements.
  • Different Business cases configuration.
  • Posting Customer and Vendor business transactions.
  • Workflow Setup and Approval for Reconciliation close requests.
  • Variance Adjustment Reason code.
  • Post Variances to G/L accounts via GL Account document templates.
  • Schedule Matching Runs.
  • Manage Assignment and Route for approval.
  • Reconciliation Balance
  • Reconciliation Status overview and Reconciliation close process.


The course content is prepared on S/4HANA version-2021


The course is designed keeping in mind the audience who are experienced and as well entirely new to the topic.


This course will give the students an in-depth insight about Intercompany process and configuration steps and utilize the knowledge in implementation , roll out and support projects.


Feel free to share this course with your colleagues and friends.



Disclaimer: SAP and other products of SAP mentioned in the training is a trademark or registered trademark of SAP SE, Germany. I am not related or affiliated to that.

Get Tutorial