Programme SAP RFEWASHK - Special G/L Indicator Balances

Description
This program compares the debit and credit transaction figures (specialG/L transactions) from the customer and vendor accounts with the debitand credit totals of the posted documents (index tables) for thecurrent fiscal year and all subsequent years which have been posted to.The basis for this comparison are the index files of the documents.
The RFEWASHK program is started in the ANALYZE phase.

Output
The RFEWASHK program creates a log that you can view in the outputcontrol. Note your settings in the spool control in this case. The"Print immediately" and "Delete after print" options should not beactive.
The program status is set to "ERR" if there are any differences.