FBICS3 – Intercompany Reconciliation Select Documents
Component Name and System Landscape
- Name: FCA_SAP_Abap_FBICRC003_DATA_SEL
- Description: SAP – FI: Tran FBICS3 – Intercompany Reconciliation: Open Items: Select Documents
- Application
An object used to group objects like process definitions and chains.: FCA_SAP_Transactions - Type: SAPR3
- Other Info: SAP Manual – FBICRC003_DATA_SEL, Transaction FBICS3
Brief Description
The SAP ICR (Intercompany Reconciliation) module consists of different transactions.
For the customer or vendor set up, the following transactions are normally sequenced as:
- FCA_SAP_Abap_FBICRC003_DATA_SEL SAP – FI: Tran FBICS3 – Intercompany Reconciliation: Open Items: Select Documents.
- FCA_SAP_Abap_FBICRC003_DATA_ASSIGN SAP – FI: Tran FBICA3 – Intercompany Reconciliation: Open Items: Assign Documents
- FCA_SAP_Abap_FBICRC003_DATA_REC SAP – FI: Tran FBICR3 – Customer/Vendor: Reconcile Documents
- FCA_SAP_Abap_FBICRC003_DDATA_LIST SAP – FI: Intercompany Reconciliation: Cust/Vend. Open Items: Documents (FBIC025)
Parameter Mapping – Generic Tabs
There are several tabs under this section. Some will be generic, and others are specific to the component.
The generic tabs usually are:
- Target: Requires SAP and Client information. You can also hard code the SAP user name.
- Infrastructure: Used for Action rules. See Action Rules.
- Recipient parameters: Generally left to default values.
- Job output parameters: Defines the format of the required output. Defaults to RTX and Text. See Handling ABAP Programs for more information.
Most of the time these tabs will be shown, but there are components where these differ and either do not appear at all, or they are specific tabs.
Parameter Mapping – Specific Tabs
This guide shows the minimum parameter values required for the component to run. Refer to the Redwood Automation Engineering Training course for submission and monitoring activities.
| Tab | Technical Name | Description | Format A format can be assigned to a process definition. The format defines the type of output that the process generates or captures.
|
Mandatory Field | Example |
|---|---|---|---|---|---|
| Variant | PAR_PA_RVERS | Version (Par) | 3 characters | Yes | 001
|
| Variant | PAR_PA_RYEAR | Fiscal Year (Par) | 4 characters | Yes | @RW_DATE_YEAR@
|
| Variant | PAR_PA_POPER | Posting Period (Par) | 3 characters | Yes | 012
|
| Variant | PAR_PA_TEST | Test Run (Par) | X for test run | X
|