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RFEWA009 - EMU Conversion: FI Documents/Account Transaction Figures Comparison
General Data in Customer Master CPI1466 during BackupThis documentation is copyright by SAP AG.
Description
The program is used as the main program for program SAPF070. This program compares debit and credit transaction figures in customer, vendor, and G/L accounts with the debit and credit totals from documents posted in the corresponding posting period (accounting reconciliation).
Comparison is in company code currency and in parallel currencies (such as index-based currency and group currency) for all company codes from the active changeover package, the current fiscal year and across all fiscal periods. (You can find more information in the documentation for program SAPF070).
Program RFEWA009 is started automatically by the status management in the POST phase of the local currency changeover.
Output
Program RFEWA009 creates a list which you can look at in the output controller.
CPI1466 during Backup CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 955 Date: 20240601 Time: 055557 sap01-206 ( 27 ms )
