Which application performs delta matching in ICMR?

• A. Run Matching with Delta Mode
• B. ICMR Delta Analysis Tool
• C. Matching Manager
• D. Financial Matching App

Answer: (A)

Delta matching in the context of SAP Intercompany Matching and Reconciliation (ICMR) refers to the process of identifying and managing discrepancies between intercompany transactions that have been modified or newly created since the last reconciliation. This functionality is particularly important in a dynamic financial environment, where data can change frequently.

The application that specifically performs delta matching is designed to focus on the differences that arise after an initial matching process has taken place. By leveraging a delta approach, the application can efficiently compare only the modified transactions rather than re-evaluating all entries, thus saving significant time and resources in the reconciliation process.

The application known as "Run Matching with Delta Mode" effectively executes this delta matching by using specific parameters to identify changes between previous and current data sets. This targeted approach facilitates a more streamlined reconciliation process, allowing users to concentrate on the most relevant transactions that need attention and ensuring that financial records remain accurate and up-to-date.

Understanding this functionality is key to effectively managing intercompany transactions and ensuring compliance with accounting standards, as it aids in identifying issues before they escalate and impact financial reporting.