Description
This report selects - as part of local currency conversion - the openitems of a company code that were still open on the key date (last dayof the last closed fiscal year). Only items from accounts managed on anopen item basis are selected.
The result of this selection is used to reconcile the balancecarryforward in the transaction figures with the total of the openitems.
The report does not correct the differences, it simply records anydiscrepancies in the log.
The determined totals from the open items are stored temporarily intable EWUFI_SOP. In reports RFEWUC1F and RFEWUC1O, these values are thencompared against the data in the transaction figures. The report is usedto analyze the dataset in Financial Accounting prior to the conversion.

Precondition
To ensure a correct result, the relevant indexes must not be removedfrom the system by archiving runs.
The report runs in the ANALYZE phase and is used for generalreconciliation in Financial Accounting.
Report EWUORGLO has run successfully beforehand.

Output
The totals determined are stored in the transparent table EWUFI_SOP.
A log records any errors that occur and is stored in log management.