Description
The program checks the balance carried forward between the customer andvendor subledgers and the respective general ledger accounts within thelocal currency changeover by using the total of the open items whichwere still open at the key date (last day of the last fiscal year).These items are totaled using program RFEWUS1P.
Differences between the total of the open items and the balance of theaccount are stored in in table EWUFI_BAL under the NS type and the POSTphase.
No differences are allowed to occur before conversion. If there aredifferences in the dataset before the changeover, the programterminates with status ERR.

Precondition
The program runs within the local currency changeover before thecentral changeover and is used for general reconciliation in FinancialAccounting. You are only allowed to start it after program RFEWUS1P.The program is used for analyzing the dataset before the changeover.

Output
The log is stored in log management and displays any errors which mayhave occurred.
If differences occur, these are stored in table EWUFI_BAL under thepackage number and the ANALYZE phase. You can display these usingprogram RFEWSBAL. Use the active package, the ANALYZE phase and the NStype as the selection parameters.
When analyzing differences you should above all check the balancecarried forward for the corresponding accounts and possibly for allfiscal years.