Can I continue to use the reports RFINDEX and SAPF190 (from the classic General Ledger) to reconcile documents # transaction figures # indexes in the new General Ledger?
In the new General Ledger, use report TFC_COMPARE_VZ (transaction FAGLF03) to reconcile totals records (T tables, such as table FAGLFLEXT), line items (A tables, such as table FAGLFLEXA), secondary indexes (such as tables BSIS and BSAS), and FI documents (tables BKPF and BSEG/BSEG_ADD). Refer also to the report documentation and Notes 862523 and 946596. 67. The classic General Ledger contains the reports RAABST01 and RAABST02 to reconcile the general ledger and Asset Accounting (FI-AA). Which reports are available to reconcile the new General Ledger and Asset Accounting (FI-AA)? You can use report RAABST01 to reconcile the new General Ledger and Asset Accounting. As a prerequisite you require ECC 5.0 Support Package 01 or Note 752329. You can use report RAABST02 to reconcile the new General Ledger and Asset Accounting. As a prerequisite you require ECC 5.0 Support Package 01 or ECC 6.0 Support Package 7. It is not possible to downgrade this function. See Note 897388. The reconciliation
