Wednesday, February 1, 2012

NewG/L: Reports to check data consistency

If you are planning to migrate to New G/L environment and want to check consistency of the classic G/L data , here are few reports which might help you :)

RFINDEX : FI consistency check 
SAPF190 : Financial accounting comparative analysis for Balance sheet 
SAPF100 : Foreign currency valuation
RAABST02 : Reconcil. program FI-AA <-> G/L: List of accounts showing differences
RSANAORA : analysis of oracle tables for creating statistics.

Cheers,
Sandeep

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