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Dokumentation
RFKKEWU5 - Euro: Evaluate Critical Documents After Conversion
Addresses (Business Address Services) General Data in Customer MasterThis documentation is copyright by SAP AG.
Description
With report RFKKEWU5 you can evaluate "critical documents" in document conversion as part of local currency changeover to the euro.
The report is started in the changeover postprocessing and is then not included in the log processing and status management of the euro standard package.
Critical documents are those which could not be converted with the standard procedure and therefore need to be logged in detail. These include:
- Documents in which G/L items had to be modified as no new rounding difference items could be created because the maximum number of G/L account items had been reached (9999).
- Logging allows the changeover procedure to be traced.
- Documents which did not show a zero balance in the old local currency before changeover.
- These documents are inconsistent and must be analyzed. Write an OSS message if there are entries of this nature in the log.
If there are such inconsistent documents, this will not hinder your conversion package being completed, that is, the adjustment posting of reconciliation accounts in the G/L (FI). The basis for the adjustment posting is the current open item balance, which corresponded between FI-CA and FI (checked by report RFKKEWU1) before the conversion. For this reason, you can be sure that these inconsistent documents are cleared ones.
Requirements
Output
Example
General Data in Customer Master CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 1622 Date: 20240520 Time: 131814 sap01-206 ( 39 ms )
