Enhancing S/4HANA Group Reporting w S/4HANA Group Reporting Data Collection and SAP ICMR

Next to the core consolidation functionality delivered by S/4HANA Group Reporting for group entities running S/4HANA, SAP has recently delivered an additional component SAP Group Reporting Data Collection (GRDC) to enable non-SAP entities to enter data manually and to collect data not available in SAP G/L needed to disclose additional information.

During this session, we will zoom into the functionality offered by GRDC and will also demonstrate how SAC ICMR (Intercompany Matching & Reconciliation) can be used to perform IC reconciliation and matching both on document and balance level.