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Dokumentation
RFEWUC0P - FI Reconciliation Phase <-> Adjust Items in Critical Documents
Addresses (Business Address Services) PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Description
The program adjusts index entries from tables BSIS, BSAS, BSID, BSAD, BSIK and BSAK within the local currency changeover.
An adjustment is necessary if, when translating the local currency amount for a document which was posted
in the EUR currency after the local currency changeover, this local currency amount does not lead to
the foreign currency amount. Here the amount is transferred from the foreign currency field when converting
documents. The amounts must be adapted accordingly in the index tables for the document table. The amounts
must also be adjusted in the index table if no additional item could be generated in a document and therefore an existing item is to be adjusted.
Requirements
The program runs within the local currency changeover after central conversion and is used for general reconciliation in Financial Accounting.
Output
The log is stored in log management and displays any errors which may have occurred.
BAL Application Log Documentation Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 1064 Date: 20240601 Time: 162313 sap01-206 ( 34 ms )