Purpose
Reconciliation of Purchase Requisitions in Funds Management (FM)

Integration
The RFFMRC22 program reconciles purchase requisitions. If you findinconsistencies, you need to run transaction FMN3N (programRFFMRP34N) to correct FM commitments.

Selection

Standard_variants

Output
When the program is finished in the foreground and you want to see alist of the documents that could not be corrected due to error messagesappearing during the update, you can switch to the error log by choosingGoto -> Error messages or using the menu bar icon Errors.
Other option: if you want to break inconsistencies down to the amounttype level, you can do so by choosing Goto -> Detailed log or using the menu bar icon Details.