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Dokumentation

SIMG_EURO_BILTEST - Test Balancing Capability

Program RGEURBAL adds all summary records per ledger/record type/version/fiscal year and company code (for local FI-SL tables) or global company (for global FI-SL tables) within a period interval and lists the differences (non-zero balances).

Run the program:

• For all balancing ledgers (ledgers containing only documents that balance to zero) that still have to balance after local currency changeover (for example ledger 0F for cost of sales accounting).

• Prior to central local currency changeover in test run (select the indicator "Only list balances") for the current fiscal year (the fiscal year in which local currency changeover takes place).

You can find additional information in the program documentation RGEURBAL.