Description
This program adds up all totals records from the current fiscalyear/company code for period 000 and checks whether the balance iscorrect (debits = credits). The rounding differences determined, whichmay result from translating the transaction figures, are charged off toa G/L account specifically created for this purpose.

Precondition
Before the changeover you must make sure that a corresponding G/Laccount has been created in Customizing for company codes in which oneof the local currencies is converted. The "Only balances in localcurr." switch must be set in the G/L account for system performancereasons.

Output
The log is stored in log management and shows you the number of recordschanged or added per table. Any errors which occurred are listed here.You can find more information (amount of the difference, company code,ledger, and so on) in table EWUFI_BALP (Tools -> ABAP Workbench ->Overview -> Data Browser -> Table name: EWUFI_BALP).