Description
The program selects the open items from a company code which were stillopen at the key date (last day of the last closed fiscal year) withinthe local currency changeover. Only items from accounts managed on anopen item basis are selected.
The result of this selection is used to adapt the balance carriedforward in the transaction figures to the total of the open itemsdetermined.
The program does not adjust the differences but merely writes the datato the log.
The totals determined from the open items are stored temporarily intable EWUFI_SOP. These values are then compared with the data in thetransaction figures in programs RFEWUC1F and RFEWUC1O. The program isused for analyzing the dataset in Financial Accounting beforeconversion.

Precondition
To ensure a correct result, the corresponding indexes are not allowedto be removed from the system using archiving runs.
The program runs in the ANALYZE phase and is used for generalreconciliation in Financial Accounting.
Program EWUORGLO must have run successfully beforehand.

Output
The totals determined are stored in transparent table EWUFI_SOP.
The log is stored in log management and displays any errors which mayhave occurred.