Reports in the RECON Phase

The following report programs are run:

Report name

Function

EWUMMPOH

Adjusts PO history

EWUMMPRS_40

Recalculates prices in accounting segment

EWUTFV01

Treasury reconciliation

RAEWUAFA

FI-AA reconciliation: Line items and total records

RFEWA013

Adds the summary records from a ledger

RFEWUC0C

Adjusts clearing transactions

RFEWUC0P

Adjusts critical documents

RFEWUS0C

Reconciles clearing transactions

RKASAL02

Reconciles settled objects

SEUBBPOS

IS-RE: Inserts rounding records

RKACOFI2

Reconciles reconciliation ledger with FI

RAEWUC0P

FI-AA adjustment program

EWUBUFRS

Resets table buffer

EWUPROTR

Start routine for the phase

EWUDEAKT

Deactivates the generated programs