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Dokumentation
RFEWA011 - EMU Conversion: FI Documents/Account Transaction Figures Comparison
rdisp/max_wprun_time - Maximum work process run time General Data in Customer MasterThis 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 RFEWA011 is started in the ANALYZE phase of the changeover.
Output
Program RFEWA011 creates a log which is stored in log management and a list with details is also generated which you can look at in the output controller.
If the program finds differences, the program status is set to "ERR" and conversion is not allowed.
TXBHW - Original Tax Base Amount in Local Currency ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 1102 Date: 20240520 Time: 113942 sap01-206 ( 25 ms )
