Hypertext: Object Class - Class to which a document belongs.
Document Name
_FICAEURO_FPEW7
This activity checks whether the adjustment postings in the general ledger were made with the correct amount. In this case program RFKKEWU7 selects from the general ledger the booked documents bearing the reference key ++EUROFICA++ and compares their totals with the revised amount reported by program RFKKEWU6. Only after the system has determined that the adjustment postings have been made in the general ledger will your conversion package be given the status "Ready". No checks are carried out to see whether any further differences, not resulting from changeover to the euro, have been clarified.
For further information see program doc. (technical name: RFKKEWU7).
Example
Requirements
Standard settings
Recommendation
Activities
Execute this activity and, where necessary, carry out the adjustment posting in the general ledger.