Reconciliation between FICA and R/3

[Former Member]

FICA Experts,

Can you please extend your help by providing me documentation on Reconciliation process between FICA postings and R/3..Also how can i resolve difference if any between the two.

It will be of great help.

Kind regards,

Vinod

[william_eastman]

Vinod:

There are standard reconciliation reports/transactions. FPO2, FPG2, FPT1, etc. All are found in the menu path Utilities > FICA > Periodic processing > Forward postings > reconciliation. Execute these to ensure data is consistent between FICA and FIGL. If real differences are found, contact SAP as those should not happen and FICA development needs to understand why they could have occurred and how to prevent them.

regards,

bill.