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SIMG_EURO_RFFMRC04 - Match Line Items and Totals Records

SIMG_EURO_RFFMRC04 - Match Line Items and Totals Records

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In this activity, program RFFMRC04 reconciles FM totals records with the relevant line items.

As part of the changeover from the local currency to euro, this program reconciles the amounts in FM area currency in tables FMFIIT, FMIOI, FMIA (line items in each case) and FMIT (totals records) and adapts the values from table FMIT as required.

The program automatically adapts the totals records to the line items in the update run if the two differ from one another.

You can run the program as part of the euro changeover, at any time after the changeover, including at night or weekends (and after resuming production operation).

  • You should only run the program in background processing.
  • If you run this program as part of changing over from local currency to the euro, you must NOT enter ANY restrictions on master data selection.
  • While the program is running, you must not make any postings which generate Funds Management documents (such as purchase orders, FI postings, or funds reservations).





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