This program is implemented in Financial Accounting and used to check at regular intervals the financial accounting documents created for business transactions within the corporate group.
The objective of this program is to ensure that the incoming and outgoing documents from business transaction made within the corporate group match.
In doing this, the program accesses the documents within one client of a system. The documents are compared in transaction currency in order to avoid translation differences.
To compare receivables and payables, choose one of the following menu paths:
Accounting -> Financial accounting -> Accounts receivable ->
Periodic processing -> Closing -> Check/count -> Comp: aff.
companies
Accounting -> Financial accounting -> Accounts payable -> Periodic processing -> Closing -> Check/count -> Comp: aff. companies
SAP recommends creating indexes for the field VBUND in the databank tables LFA1 and KNA1 due to performance reasons.
For more information, see the program documentation by choosing "Help -> Extended help" on the selection screen after you access the program.