Scope

This practice note covers G/L accounting data and configuration reconciliation to run before SAP simplification item checks.

  1. Reconcile G/L balances to subledgers and controlling where required.
  2. Review open-item management, document types, and posting period controls.
  3. Validate multi-currency and parallel-ledger settings that affect SI findings.
  4. Clear or document residual inconsistencies with owners.
  5. Re-run reconciliation reports before starting simplification item checks.

Watch-outs

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