SAP Group reporting ICMR - can't find the standard CDS: SF_JOURNAL_ENTRIES_01 (Accounting)

[MD92]

Hello experts,

We are writing to you because we are experiencing an issue with the ICMR configuration. We have implemented scope item 40Y, and 1SG, since we are using Group Reporting.

As you can see, we don’t find the standard CDS: SF_JOURNAL_ENTRIES_01 (Accounting)

Moreover, if we open the Define matching method app, we don’t have any standard content (for example the SF01 - Sample Only! Intercompany AR and AP matching).

We have searched in the SAP portal without any result. Any help it's welcome! Do you have any idea?

Thank you, Martina.

[GraceZou · Accepted solution]

Hi, If you are on S/4HANA OP 1909, check SAP Note https://me.sap.com/notes/2901247 (Configuration Content of Intercompany Matching and Reconciliation (On Premise 1909)). If you are on a higher OP release, check SAP Note https://me.sap.com/notes/2965516 (SAP Best Practices Content for Intercompany Matching and Reconciliation (ICMR) for SAP S/4HANA (On-Premise)). Best regards, grace