SAP Program RACKONT1 - FI-AA: Customizing consistency check for G/L accounts

Description
The report checks the plausibility of the allocated G/L accounts. Alist is created showing the account allocations. The report provides acomment for any allocations that are incorrect.

Precondition
The report must be limited to one company code.

Output
The report generates a list showing the account allocations in AssetAccounting, and the error messages for any allocations that fail theplausibility check (for example, account assignment to a profit andloss account instead of a G/L account).

124509Analysis of errors listed by reconciliation program
879807OAK4: Obsolete check
104567Collective note Euro FI-AA: Analysis phase