Schedule Matching Run Jobs
Application component: S/4HANA Intercompany Matching and Reconciliation
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Corporate Close (S/4)
Description:  With this app, you can schedule document matching jobs flexibly by composing a SQL filter string in the provided template. 
An application to schedule matching run jobs
Key features:  This app provides the following key features:  Create Job: You can choose Create to add a job based on the Matching Run or the Matching Run - For Consolidation job template.Note The two delivered job templates are same except that Matching Run - For Consolidation provides a sample filter string RITCLG ='Y1' and RVERS ='Y10' and RLDNR ='Y1' that is only relevant for consolidation scenario, where Consolidation Chart of Accounts is Y1, Consolidation Version is Y10, and Ledger is Y1. You can change these default filter values. For more information, see the Specify Parameters part of this topic.  Choose Scheduling Options: You can trigger an immediate job run, define a future start date and time for a single run, or define the recurrence pattern for the jobs you want to run regularly. Specify Parameters: Specify the following criteria to restrict the data scope:   Matching Method  Filter String: Compose a filter string with the relevant filter fields and values using standard SQL syntax, for example, fiscyearper .Only the following fields are allowed for use as the filter fields here:  Mandatory filter fields as defined in the underlying data source, for example fiscal year/period. If you don't include them in the string, the system uses the default values you specified for these fields in the data source definition.  Leading unit field such as RCOMP (Company) and RBUNIT (Consolidation Unit): If you want to restrict by entity, specify a range of entities by using the entity field. This is optional. If you don't include the entity field in the string, all the relevant entities in your system are included in the matching run.Note To match data of intercompany transactions, include all parties involved to produce correct matching results. The involved entities act as both leading unit and partner unit.If the IDs of your leading units are numeric, you need to add all necessary leading zeros.To run matching for each period at your specified day of the period, you can schedule monthly jobs. In doing so, you need to exclude date-related filters, such as FISCYEARPER (Fiscal Year Period), RYEAR (Fiscal Year), and POPER (Posting Period), from the filter string. Then the values of these fields will be automatically determined based on current date and fiscal year variant.   Optionally, specify the following in Advanced Options: Select Trigger Follow-Ups if you want to have any follow-up activities initiated automatically after each scheduled matching run. The follow-ups, for example a workflow instance or an adjustment posting, are configured in the reason codes, which are assigned to the matching rules of your specified matching method.Note To trigger follow-ups automatically, the relevant reason codes must have the Automatically trigger follow-ups checkbox selected. Show Statistics: Keep selected so that you can view the matching run results when the job is finished. Data Cutoff: Specify up to when the data is captured and included in the scheduled matching run. If you leave the field empty, all data up to now are included. Safety Interval (Seconds): If you expect a time lag between source journal entry posting and actual update in database, specify a safety interval longer than your expected time lag. The matching run rolls in data with a cutoff time earlier than the specified timestamp (or if not specified, the current system time). This is to reduce the missing data issue in the ICMR database (ICADOCM).  Check Job Status: For any scheduled job, you can monitor its status (Finished or Failed) by checking the Status column.  Check Matching Run Results: When job status shows Finished, you can choose the icon () in the Results column to view the matching run results. The result page shows the following information:  Total count of the matching documents generated and the document numbers.Note A matching document is generated for each unique value combination of leading unit and mandatory filter fields of the data source. You can view the documents in Manage Matching Documents.   For each leading unit, how many line items are newly rolled into ICADOCM. This is shown in the first Number column. You can view the items in Display Matching Items. For each leading unit, how many line items are newly assigned, that is, matched with those of trading partners and are therefore grouped into assignments. This is shown in the second Number column.Note These items may include new rolled-in items, items that were not matched previously, and the items that were part of any prior assignments marked as Temporary Resolution (See explanations in Manage Assignments). System processing time for reading, matching, and writing data.   
Business roles: General Ledger Accountant - Intercompany
General Ledger Accountant - Intercompany : 
Manages intercompany transaction documents matching and accounts reconciliation, coordinates with other business users for mismatching explanation and derivation correction, etc.