Description
If realtime update is used as as a data transfer method, this programreconciles the balance carryforward period of the consolidation totalsdatabase with FI data.

• Reconciliation by partner or transaction type can only take place if
the program RGCEUR50 generated data for the balance carryforward periodin the consolidation staging ledger (totals database GLT3) during theFI euro changeover.

• If this data was not generated, reconciliation takes place by item in
conjuction with the General Ledger (totals database GLT0).

• In the case of deviating fiscal year variants, reconciliation also
takes place by item only.
Adjustments are made to the consolidation totals database (ECMCT) withposting level '00' and document type 'EU'. No journal entries arecreated.
This program is not automatically run as part of the EC-CS package, youneed to start it manually in the EC-CS application in the POST phase.

Precondition


• The EC-CS application has been changed over to euros.


• If reconciliation takes place by partner unit or transaction type, data
for the balance carryforward period in GLT3 must have been generated bythe program RGCEUR50 during the changeover of FI.

Output
Lists are generated comparing FI data (GLT3/GLT0) and ECMCT data in thebalance carryfoward period of the year of the euro changeover.
Any proposed entries for the adjustment of ECMCT are also displayed.