Managing Major Deviations in GR/IR Account Reconciliation SAP S/4HANA Cloud 2011

You naturally want to know about your company's business transactions, especially when large deviations in account balances or on purchasing documents occur. Here's how to set up an automated system check for discrepancies and a way to inform the responsible parties that they need to resolve the issues.
For more information about the managing major GR/IR deviations, see the SAP Help Portal: help.sap.com/viewer/6b39bd1d0...
And for more how-to videos, head over to the Video Library for Finance on the SAP Help Portal: help.sap.com/viewer/6b39bd1d0...