Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_EURO_CONVERSION (Package) Euro Conversion in New General Ledger Accounting
IMG Activity
| ID | RFEWA015 | RFEWA015: Reconcile Entry View with Document Splitting Information |
| Transaction Code | S_EB5_05000275 | (empty) |
| Created on | 20090310 | |
| Customizing Attributes | RFEWA015 | RFEWA015: Reconcile Entry View with Document Splitting Information |
| Customizing Activity | RFEWA015 | RFEWA015: Reconcile Entry View with Document Splitting Information |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | RFEWA015 |
Purpose
You use this activity to ensure that the documents containing document splitting information that were posted in the year of the changeover to the euro are portrayed correctly in new General Ledger Accounting.
The system checks whether the corresponding documents in the entry view are consistent. For this, the values in the table for the entry view (BSEG or BSEG_ADD) are compared against the total from the document splitting lines of the corresponding item (tables FAGL_SPLINFO and FAGL_SPLINFO_VAL).
Integration
The program runs in the ANALYZE phase of the central changeover.
Prerequisites
Features
Selection
You can run the program using parallel processing and in test mode.
Standard Variants
SAP&EWU0001: Execution in an update run and using parallel processing
Output
Any errors that occur are documented in a log that you can access from the procedure monitor (Monitor Preprocessing, phase ANALYZE).
Any items exhibiting differences are entered in table EWUFI_SPLIT.
Activities
Correct the differences either manually or by posting the relevant documents again.
Example
Business Attributes
| ASAP Roadmap ID | 601 | Euro Conversion |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | RFEWA015 | 0 | HLB0100273 | Local Currency Changeover |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| IMGDUMMY | D - Dummy object | EWX3 |
History
| Last changed by/on | SAP | 20090310 |
| SAP Release Created in | 605 |
