Intercompany reconciliation with SAP
SAP Intercompany Matching & Reconciliation (ICMR) reduces reconciliation effort and significantly increases flexibility in execution in the General Ledger
Intercompany reconciliation in the general ledger of S/4HANA
Companies that operate internationally or have multiple legal entities regularly face the challenge of reconciling their intercompany data efficiently, transparently, and in an audit-proof manner. Traditional reconciliation is often time-consuming, error-prone, and occurs too late in the closing process.
With SAP Intercompany Matching and Reconciliation (ICMR), SAP offers a modern, automated solution that simplifies these reconciliation processes. It is fully integrated into S/4HANA and enables real-time reconciliation across companies.
Intercompany Matching & Reconciliation (ICMR)
ICMR is the successor to the SAP ERP solution ICR (Intercompany Reconciliation). The S/4HANA solution is integrated into the S/4HANA core from SAP releases 1908 (cloud) / 1909 (on-premise) onwards and can be used without additional license costs. The application helps companies identify, analyze, and efficiently resolve intercompany differences in the S/4HANA General ledger in real time – without manual Excel lists or media breaks.
Features at a glance
The out-of-the-box Intercompany Matching & Reconciliation (ICMR) solution not only reduces the effort required for reconciliation, but also significantly increases flexibility in execution:
Benefits
SAP ICMR is a powerful, modern solution for intercompany reconciliation that helps companies close their books faster, more efficiently, and in an audit-proof manner. Real-time data, flexible matching rules, and intuitive Fiori apps significantly simplify and digitize the entire reconciliation process.
Automated reconciliations 
Real-time checks 
Flexible journal entry verification rules 
Transparency 
Fast Close 
High degree of automation 
Workflow integration 
Very important for the success of any S/4HANA transformation is that the FICO team - both the business and the IT side - is part of the project from the very beginning.
Our services
- Assessment of existing intercompany processes and evaluation of typical sources of error
- Definition of individual matching rules that are perfectly tailored to the process weaknesses within the company
- Automation and acceleration of reconciliation processes
Our Clients
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