RFEWUC0F: FI Reconciliation Phase <-> Open Item Total/Ledger
Customizing Activity
SIMG_EURO_RFEWUC0F
RFEWUC0F: FI Reconciliation Phase <-> Open Item Total/Ledger
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_EURO_RFEWUC0F
In this activity program RFEWUC0F adjusts the balance carried forward in the respective customer, vendor and G/L account ledgers using the total of the open items.
Requirements
You are only allowed to start the program after program RFEWUS0P has been completed.