SAP Program RFEWUC0P_40 - FI Reconciliation Phase <-> Adjust Items in Critical Documents

Description
The program adjusts index entries from tables BSIS, BSAS, BSID, BSAD,BSIK and BSAK within the local currency changeover.
An adjustment is necessary if, when translating the local currencyamount for a document which was posted in the EUR currency after thelocal currency changeover, this local currency amount does not lead tothe foreign currency amount. Here the amount is transferred from theforeign currency field when converting documents. The amounts must beadapted accordingly in the index tables for the document table. Theamounts must also be adjusted in the index table if no additional itemcould be generated in a document and therefore an existing item is tobe adjusted.

Precondition
The program runs within the local currency changeover after the centralchangeover and is used for general reconciliation in FinancialAccounting.

Output
The log is stored in log management and displays any errors which mayhave occurred.