Following local currency changeover, the user departments must carry out certain reconciliation tasks manually. This primarily involves maintaining those tables that were not taken into account during the central changeover.

The activities are described in the Implementation Guide.

Cleanup is necessary in the following components:

• Local currency changeover (FI-AP/FI-AR/FI-GL)
• Asset Accounting (FI-AA)
• Special Purpose Ledger (FI-SL)
• Funds Management (FI-FM)
• Overhead Cost Controlling (CO-OM)
• Product Cost Controlling (CO-PC)
• Profitability Analysis (CO-PA)
• Profit Center Accounting (EC-PCA)
• Executive Information System (EC-EIS)
• Real Estate Management (IS-RE)
• Project System (PS)

Once all cleanup activities have been completed, the whole process of local currency changeover is then finished.