Manage Matching Documents
Application component: S/4HANA for Group Reporting
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Corporate Close (S/4)|Entity Close (S/4)
Description:  With this app, you can display a list of matching documents based on your matching method selection or delete any matching document to correct and rematch data. 
An application to manage matching documents
Key features: You can use this app to do the following: Display Matching Documents You can display all matching documents filtered by your specified matching method. Matching documents are generated automatically in each matching run or each data upload, one matching document per leading unit, provided that new posting data is detected since the last matching run. This feature is particularly useful for data tracking or auditing purpose. The following important information of matching documents is also shown:  Business Transaction Type: Indicates the source of the new posting data, such as: ROLL-IN (From Data Source Tables): Data was transferred from the data sources once a matching run is triggered. UPLOAD (From Uploaded Files): Uploaded via a file by using the transaction code ICAFU (Flexible Upload of Matching Items). For more information, see Flexible Upload of Matching Items. API (From API): Data was imported from an external system by using the Matching Items - Bulk Import API service call. For more information, see Matching Items - Bulk Import.   Data Cutoff Time: The time point when the matching run was launched. Created By and Created On: The user who launched the matching run and the time point when the matching document was generated.  Deletion Flag: Indicates if the matching document has been deleted or not.   Note Company is displayed in the table by default. If your matching run was based on another organizational dimension, such as consolidation unit, you can choose Settings ( icon) to enable its display. Other additional information, such as the used matching method and fiscal year/period, can also be displayed in this way.   Delete Matching Documents You can select and delete a matching document. As a result, its related assignments are unassigned and the following happens to the matching data depending on its business transaction type:   If uploaded via a file, the data is deleted and blocked for any further matching steps. You can therefore re-upload and correct the data.   If transferred from data sources, the data is reverted to the processing status 00 New. The matching process is started over in the next matching run.   For tracking or auditing purposes, the deleted documents can still be displayed, but with the Deletion Flag set to Yes.  Note Please make sure the deletion is always made from the latest document backwards. For example, if you have documents 1, 2, and 3 for the same unit that are generated chronologically, you should delete from document 3. If you only delete document 2, the items created between documents 1 and 3 are not rolled in to the matching engine again.   Drill Down to Matching Items By choosing any matching document number, you can navigate to the Display Matching Items app with the matching method, organizational unit, and other context field values inherited from the previous screen. The app therefore shows the original posting documents, matching results, and all line item-level details. For more information, see the next topic. 
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.