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Dokumentation

RFEWA015 - RFEWA015: Reconcile Entry View with Document Splitting Information

General Data in Customer Master   PERFORM Short Reference  
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Purpose

You use this activity to ensure that the documents containing document splitting information that were posted in the year of the changeover to the euro are portrayed correctly in General Ledger Accounting.

The system checks whether the corresponding documents in the entry view are consistent. For this, the values in the table for the entry view (BSEG or BSEG_ADD) are compared against the total from the document splitting lines of the corresponding item (tables FAGL_SPLINFO and FAGL_SPLINFO_VAL).

Integration

The program runs in the ANALYZE phase of the central changeover.

Prerequisites

Features

Selection

You can run the program using parallel processing and in test mode.

Standard Variants

SAP&EWU0001: Execution in an update run and using parallel processing

Output

Any errors that occur are documented in a log that you can access from the procedure monitor (Monitor Preprocessing, phase ANALYZE).

Any items exhibiting differences are entered in table EWUFI_SPLIT.

Activities

Correct the differences either manually or by posting the relevant documents again.

Example

General Material Data   rdisp/max_wprun_time - Maximum work process run time  
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