Description Within the local currency changeover clearing procedures which werecleared in the current fiscal year must balance out to zero again afterconversion. The program selects procedures which do not balance out tozero after conversion. The list of procedures is compared with the listof procedures from program RFEWUS1C so that conversion does not adjustclearing processes which have not balanced even before conversion. Precondition The program runs after the central changeover and is used for generalreconciliation in Financial Accounting. Output The log is stored in log management and displays any errors which mayhave occurred. Procedures which do not balance out to zero are loggedin table EWUFI_SCA under the package number and the RECON phase. |