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Dokumentation

RFEWUS0C - FI Reconciliation Phase <-> Clearing Procedures <> 0 (Selection)

Description

Within the local currency changeover clearing procedures which were cleared in the current fiscal year must balance out to zero again after conversion. The program selects procedures which do not balance out to zero after conversion. The list of procedures is compared with the list of procedures from program RFEWUS1C so that conversion does not adjust clearing processes which have not balanced even before conversion.

Requirements

The program runs after the central changeover 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. Procedures which do not balance out to zero are logged in table EWUFI_SCA under the package number and the RECON phase.