Description
Program RCOPCA44 checks whether the selected actual data in ProfitCenter Accounting is reconciled with the FI data in G/L account ledger00.
This compares the records in the summary record table GLPCT with thetransaction data in G/L account ledger GLT0.

Preconditions
If you want to create automatic clearing postings, you need to firstdefine a clearing account.

When to execute the program
You can execute this program at two points during the euro conversion:
RESET N1
Before the conversion, to ensure that the data is reconciled
Following the conversion, to reconcile differences due to rounding
For more information on running this program before the conversion, seeCustomizing under Preparation for theeuro conversion.
For more information on running this program after the conversion, seeCustomizing under Cleanup
for the euro conversion.

Performance Hints
If you want to check the posting records for a large amount of data,you can execute this program in the background.
If you want to check the records and reconcile differences in one runfollowing the conversion, you must start the program in the background.

Special Hints
No postings can be made in the system while this program is running.

Output
If you execute the program without reconciling differences, the systemoutputs a list of account balances. If you clear the differencesautomatically, the clearing records are posted in tables GLPCT (summaryrecord table) and GLPCA (actual line items).
The clearing postings are posted with origin object type 98. You cananalyze these line items in line item reporting by specifying thisorigin object type.