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SIMG_CFMENUORFF_4215 - Reconcile general ledger w/consolidation processing ledger

SIMG_CFMENUORFF_4215 - Reconcile general ledger w/consolidation processing ledger

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.
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In this step you can reconcile the totals records of the database table GLT0 (General Kedger) with the totals records of the database table FILCT (Consolidation Processing Ledger).

  1. As a reconciliation ledger, specify the Consolidation processing ledger with the consolidation version.
  2. As common selection data, specify the company code and, if necessary, limit the selection to a business area or account.
  3. Specify the time-span for reconciliation.
  4. Specify which accounts you want to reconcile.





Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 603 Date: 20240607 Time: 092852     sap01-206 ( 26 ms )