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FAGL_COMP_SUM_RUNID - Compare Documents from Totals Document Transfer

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
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Purpose

You use this program in the ALE distribution scenario FI-GL, Transfer of Totals and Single Documents in Distributed Systems to check the totals of transferred documents on an account basis and to display any variances.

You start this program in the receiver system.

Integration

Prerequisites

The sent IDocs need to have been posted successfully to the receiver system.

Features

Selection

For the reconciliation, you specify the sender system and a run ID.

In the receiver system, the run ID is stored in the document header of posted documents in the Reference field. In the sender system, the run ID was specified when the Totals Document Transfer (General Ledger Accounting) (FAGL_ALE_SEND) program was started.

Based on the accounts, this program compares the totals of the posted documents in the receiver system against the totals of the posted documents in the sender system.

Standard Variants

Output

The system issues an application log containing any differences for each account.

Activities

Example

PERFORM Short Reference   rdisp/max_wprun_time - Maximum work process run time  
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