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Dokumentation

RFEWUCE1 - Euro: Comparison of all Ledgers with the Accompanying Export Ledgers

Program RFEWUCE1 is used during changeover to the euro to compare the balances of all ledgers distributed via ALE with the balances of the accompanying export ledgers.

Before changeover to the euro can take place, the balances of the ledgers MUST correspond to the balances of the relevant export ledgers for the fiscal year for changeover. This means that the export rollup(s) must have been run for all periods in the fiscal year for changeover.

If differences should occur in this comparison, use transaction GCAC to analyze those differences and, if necessary, start the export rollup for the periods in question.