Purpose
Reconciliation of Purchase Orders in Funds Management (FM)

Integration
The RFFMRC23 program reconciles purchase orders. If you findinconsistencies, you need to run transaction FMN4N (programRFFMRP02N) to correct FM commitments.

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.