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RFFMRC13 - Obsolete - Code deleted

BAL_S_LOG - Application Log: Log header data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Title

Reconciliation Between FM and FI totals

Description

Reconcile FM and FI totals

To improve performance and to save memory space, you should only display the errors.

Integration

Prerequisites

Ensure that no postings are made while the program is running as this may lead to errors being displayed where none has occurred.

Features

Selection

Standard Variants

Output

The output lists identifies the following data per period:

• Common information for all the documents

• FI Totals items

• FM Totals items

• The difference between both totals items
  The difference can have the following causes:

• Missing FI documents

• Missing FM documents

• Documents with amount differences

Activities

Example

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1306 Date: 20240520 Time: 141448     sap01-206 ( 17 ms )