Solution : https://service.sap.com/sap/support/notes/195515 (SAP Service marketplace login required)
Summary :
The SAP Note details the installation and use of the financial analysis report ZFINDEX for SAP systems. For releases below 4.6B, the report must be installed manually, but from release 4.6C onwards, it is included in the standard system under the name "RFINDEX". Prior consultation with SAP is advised due to the report’s complexity and potential inaccuracies in regular reconciliations. The source code is available from SAPSERV# for various releases. Translation for non-German languages can be managed via transaction SE63. Additionally, performance optimization tips and function overviews are provided, particularly related to document and index reconciliation, and clearing transaction verifications.
Key words :
'translation -> short texts -> program texts', missing_master_data_for_knc1_kunnr / missing_master_data_for_knc3_kunnrthe master record data, missing_master_data_for_lfc1_kunnr / missing_master_data_for_lfc3_kunnrthe master record data, choose 'edit -> copy source text ->, 'find missing header' indicator effect, special general ledger transaction figures, 'documents versus indexes' indicator effect, 'find missing bseg' indicator effect, 'find duplicate index' indicator effect, field equality index table fields
Related Notes :
| 483647 | Missing clearing information in table BSEG |
| 397761 | Correction documents, depreciation areas, direct FI posting |
| 393821 | FZ326 in the payment program: Document balance not zero |
| 358905 | Difference between total of open items and balance |
| 352049 | Payment program: Dump SAPSQL_ARRAY_INSERT_DUPREC |
| 114566 | EMU: MQ530, MQ519 sec. index entries are missing |
| 89135 | Posting with invalid combination of posting key and UMSKZ |
| 86067 | SAPF190: Differences INDIZES - BALANCES |
| 40024 | Transferring customer files to sapserv# using ftp |
| 13719 | Preliminary transports to customers (note for customers) |