From which SAP S/4HANA tables can SAP Intercompany Matching and Reconciliation access intercompany data? Note: There are 2 correct answers to this question.

The correct answer is A. ACDOCU D. ACDOCA. SAP Intercompany Matching and Reconciliation accesses intercompany data from tables ACDOCU (Universal Journal Entry Line Items - Consolidation View) and ACDOCA (Universal Journal Entry Line Items - General Ledger View). These tables store the financial data needed for the…

Intercompany Reconciliation and Elimination

Question

Options

AACDOCU
BACDOCP
CACDOCC
DACDOCA

How the community answered

(34 responses)

A
88% (30)
B
3% (1)
C
9% (3)

Explanation

SAP Intercompany Matching and Reconciliation accesses intercompany data from tables ACDOCU (Universal Journal Entry Line Items - Consolidation View) and ACDOCA (Universal Journal Entry Line Items - General Ledger View). These tables store the financial data needed for the intercompany reconciliation process.

Topics

#ACDOCU#ACDOCA#intercompany data tables#ICMR data sources

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