Goals

  • This course shows you all steps to reconcile intercompany transactions at balance and invoice levels.

Audience

  • End users
  • Power users
  • Administrators
  • Application Consultants

Prerequisites

Essential

  • Basic knowledge about intercompany reconciliation

Course based on software release

  • SAP Intercompany 10.0

Content

  • Preparing Reconciliation
  • Reconciling Intercompany Transactions
  • Closing the Reconciliation Process