What table holds mismatched exceptions in ICMR?

• A. FINS_ICR_DETAIL
• B. FINS_ICR_EXCP
• C. FINS_ICR_ASSGN
• D. FINS_C_ICR_01

Answer: (B)

The table that holds mismatched exceptions in the SAP Intercompany Matching and Reconciliation (ICMR) process is FINS_ICR_EXCP. This table specifically records exceptions arising from mismatched transactions between intercompany entities, capturing the details necessary for review and resolution.

In the context of intercompany reconciliations, exceptions are critical as they indicate discrepancies that need attention before finalizing financial statements. This table serves as a repository for these exceptions, enabling users to track and manage the resolution process effectively.

The other tables mentioned do have their own purposes, but they do not specifically focus on capturing mismatched exceptions. For instance, while FINS_ICR_DETAIL may contain detailed records of transactions, it does not isolate exceptions. Similarly, FINS_ICR_ASSGN might involve assignments related to intercompany transactions, and FINS_C_ICR_01 could pertain to other aspects of the ICMR process. However, none of these tables serve the particular function of holding mismatched exceptions as directly as FINS_ICR_EXCP does.