Programme SAP RFEWA011 - 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 for programSAPF070).
Program RFEWA011 is started in the ANALYZE phase of the changeover.

Output
Program RFEWA011 creates a log which is stored in log management and alist with details is also generated which you can look at in the outputcontroller.
If the program finds differences, the program status is set to "ERR"and conversion is not allowed.

1174334Update amount for general ledger (PSWBT) is incorrect
193713SAPF070: Change of fiscal year variant