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COMP_REPORTING - Run Reconciliation Reporting

ABAP Short Reference   rdisp/max_wprun_time - Maximum work process run time  
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After you have completed the preparations and the downtime has started, run the reports relevant for you for later comparison of the transferred data. This enables you to verify that data transfer was correctly carried out. This reporting must be done during the downtime phase in order to ensure a comparable snapshot of the data between the ledgers.

SAP recommends running the following reports:

• Financial statement by company code for the target ledger

• If applicable, opening balance for current fiscal year and completed fiscal year for profit center and profitability segment

• Balance for current fiscal year and complete fiscal year

• Trial Balance list for source ledger and relevant company codes

• Open item list with key data identical to the target-ledger activation data for relevant company codes.

• Asset history sheet with the last day of the closed fiscal year as reporting date.

• Asset list

PERFORM Short Reference   PERFORM Short Reference  
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