Programme SAP RFEWA009 - EMU Conversion: FI Documents/Account Transaction Figures Comparison

Description
The program is used as the main program for program SAPF070. Thisprogram compares debit and credit transaction figures in customer,vendor, and G/L accounts with the debit and credit totals fromdocuments posted in the corresponding posting period (accountingreconciliation).
Comparison is in company code currency and in parallel currencies (suchas index-based currency and group currency) for all company codes fromthe active changeover package, the current fiscal year and across allfiscal periods. (You can find more information in the documentation forprogram SAPF070).
Program RFEWA009 is started automatically by the status management inthe POST phase of the local currency changeover.

Output
Program RFEWA009 creates a list which you can look at in the outputcontroller.

815985HWU: high differences after conversion in FI documents
383603Difference in RFEWA009 field PSWBT
195766Error w/ posting down payment amounts in foreign currency
322602Cluster: partial conversion BKPF/BSEG w/ status OK
216955RFEWA010: No correction for ledger 0