Intelligent Intercompany Reconciliation (4LG)

Intelligent Intercompany Reconciliation (4LG)

The machine learning (ML) feature can learn from the history of intercompany matching and reconciliation and provide auto matchings that aren’t covered by predefined rules. The features are provided by an ML service that runs on the SAP BTP, Cloud Foundry environment. This communication scenario is related to the connection of the SAP S/4HANA backend and the ML service.

This scope item is deployed in conjunction with SAP Intercompany matching and reconciliation.

Key Process Steps Covered

  • Choose matching method for machine learning
  • Deploy and activate the model
  • Execute inference phase
  • Review machine learning result
  • Execute intelligent service monitoring

Benefits

  • Provide the automatic matching with Machine Learning based on the history of intercompany matching and reconciliation
  • Integrate with the Intercompany Reconciliation Process (40Y) scope item

Where is Intelligent Intercompany Reconciliation(4LG) being used?

This Scope item is used in the following way:

  • As a support function of Accounting and Financial Close within Finance Scope Item Group

Process flow of Intelligent Intercompany Reconciliation (4LG)

Find below the process flow of the scope item Intelligent Intercompany Reconciliation as it is defined for release s4h-2021.


Download Process Flow of Best Practice scenario Intelligent Intercompany Reconciliation (4LG) - S/4HANA OP
Ref: Finance of SAP S4H-2021
Best Practices related to S/4HANA*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.
Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:
Place comment