Hi Carlos,
This report is to generate or regenerate FI-SL programs (T Code: GZZG). It is a good practice or must practice to run it after each upgrade.
After running it, you will get an ED log like this:
Report RGCUMRSE successfully generated for databases FILCT FILCA
Start of regeneration GLU1
End of regeneration GLU1
Begin generating GLU2
End generating GLU2
Includes with summary and line item tables successfully generated
General selection routines generated for GD13, GD23, allocations
Selection routines generated for deletion report RGUDEL00
Programs generated for summary record display
Programs generated for single-entry report and report interface
Selection routines generated for the master data
Routines generated for the direct posting to FI-SL
Include programs for reversing FI-SL documents have been generated
Code generated for variable field movements
Code generated for fixed field movements
Code generated for validation tables
Code generated for balance carried forward
Code generated for customizing
Program RGUDBANA for analyzing the table contents has been generated
Code generated for the currency translation
Database interface SAPFGPLN generated for planning
Update function modules generated for planning
Update routines generated for allocations
Transformation modules generated for allocation and rollup
Code and table entries generated for the archiving
Include program RGCATT01 has been generated for CATT procedures
Export and import programs for FI-SL distribution (ALE) generated
Include programs for maintaining code combinations have been generated
INCLUDE programs generated for drilldown reporting
Generation of Special Purpose Ledger completed
Generation for FI-LC finished successfully
Generation for SAP Consolidation completed successfully.
Summarization routines generated for BSEG
Include programs have been generated for substitution and validation
Generation for document splitting completed successfully
Financial accounting programs have been generated successfully
Best regards,
Unnivel