Programme SAP RFEWUS1C - FI Analysis Phase <-> Clearing Procedures <> 0 (Selection)

Description
Within the local currency changeover clearing procedures which werecleared in the current fiscal year must balance out to zero again afterconversion. The program selects procedures which do not balance out tozero even before conversion. This occurs if documents and indexes werearchived.

Precondition
The program runs in the ANALYZE phase of the central changeover and isused for general reconciliation in Financial Accounting.
Program EWUORGLO must therefore have been run successfully.

Output
The log is stored in log management and displays any errors which mayhave occurred. Procedures which do not balance out to zero are loggedin table EWUFI_SCA under the package number and the ANALYZE phase.
If an error does occur, the program terminates with the ERR status. Thechangeover is then not continued.

483579BUC: incorrect documents in second local currency
481569BUC:incorrect documents in second local currency
450114EMU:RFEWUS1C/RFEWUS0C termin.due to lack of storag.space (2)
413345BUC: Incorrect documents in second local currency
381851EMU: MQ530 - differences in clearing procedures
129042EMU: MQ519 in RFEWUC1F despite existing indexes
358266EMU: RFEWUS1C: Diffs w/ accts managed extnlly (ALE)