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SIMG_EURO_PEREXTRAKT - Check if Periodic Extract Carried Out
Vendor Master (General Section) Addresses (Business Address Services)This documentation is copyright by SAP AG.
During the central changeover using the standard package, the consolidation staging ledger (totals table GLT3) is converted. If you use the periodic extract procedure for data transfer to consolidation (components FI-LC or EC-CS/SEM-BCS) you need to perform the following activities before the central changeover takes place.
- Use the program RGUCOMP4 to check whether all FI documents have been posted in parallel to the consolidation staging ledger.
- In the initial screen of this program, specify the general ledger as the base ledger and the consolidation staging ledger as the comparison ledger.
- The program compares the datasets of these two ledgers.
- Manually check whether all the periodic extracts required for consolidation have been generated from the consolidation staging ledger.
- Note: You create a periodic extract from the General Ledger Accounting menu.
BAL Application Log Documentation Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 1167 Date: 20240607 Time: 184227 sap01-206 ( 26 ms )
