on 05-20-2010 5:31 AM
hi consultant,
may i know what is the purpose to run this program?
i check the f1 help but yet not quite clear.
can advise with example why need to run this program?
thanks
rgds
Hi,
Please take a look at the notes 69759 and 72456 which provides a detailed explanation about the program RFCORR40.
[Note 69759 - RFCORR40: new report when analyzing differences|https://service.sap.com/sap/support/notes/69759]]
[Note 72456 - RFCORR40: Analysis of differences (credit managemt)|https://service.sap.com/sap/support/notes/72456]
I hope helps.
Regards,
MLM
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Hi,
For several customers that may be created in different company codes of a credit contral area, program RFCORR40 compares:
total account balances with total credit receivables, and
total special G/L balances with total special liabilities.
You can analyze in detail any differences that occur by having the item data displayed. You can also have the system ignore any immaterial differences that occur by specifying the difference allowed. Immaterial differences may result from rounding errors or from translation errors. The program uses the current currency rate to translate account balances into the currency of the credit control area, whereas the credit receivables and special liabilities were update in credit management at the value date of the respective document.
Regards,
Raj
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