Purpose
With this report, you can verify the rules, whether new or existing,that have been defined in the Consistency Check tool.
By also checking inactive rules, you can run this report before settinga new rule as active. However, you can set the indicator to only checkactive rules.

Prerequisites
You have defined at least one check library and at least one rule in FMCustomizing under Budget Control System (BCS) -> Budgeting -> ControlBudgeting Flow -> Consistency Check -> DefineCheck Libraries for Budget Addresses

Selection
The selection screen contains three sections in which you enterselection criteria and further options:

• Fiscal year, budget category and version.


• You can limit the FM account assignments in question by using selection
options or the multiple selection tool.

• In the bottom section, you can decide to have only the active rules
checked in Check Active Rule.

Output
The output screen show the result of the application log. There are twosections:


• Overview


• Details of the message defined in Customizing for consistency checks:

If you click on the detail button, you obtain a precise description ofthe consistency check.
If you click on the data button, you can display the budget line thathas been checked.

Activities
Make your entries and execute the report.