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FINSVC_SIF_RECON - Define Account Assignment for Reconciling Aggregated Values
rdisp/max_wprun_time - Maximum work process run time PERFORM Short ReferenceThis documentation is copyright by SAP AG.
In this Customizing activity, you define which account assignments need to be considered during the reconciliation.
When the data transfer takes place, several different reconciliation processes are performed by the system to ensure that the data transfer is correct and complete.
In those reconciliation processes, the data is checked on journal entry level, on line item level, and on an aggregated/summarized level.
For the aggregated level, you can define the account assignments that the system must check.
Based on the account assignments that you have defined, the reconciliation checks if the balances for each account and account assignment are identical in the source ledger and the target ledger.
PERFORM Short Reference SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 856 Date: 20240523 Time: 194329 sap01-206 ( 21 ms )
