Error in Vendor Reconciliation

Hi
I am running F.03 (vendor reconciliation) in SAP Ecc6.0. Its giving me error as:
This program (SAPF190) has been replaced by TFC_COMPARE_VZ.
Let me know how to do it.

Hi Deepak,
SAPF190 is used where new gl is not activated.
Where New GL is activated you can use transaction FAGLF03.
FAGLF03 is tcode for executing the TFC_COMPARE_VZ.
You can go through the documentation for the program TFC_COMPARE_VZ in SE38.
Give the program name in the field in tcode se38.
Select the radio button for documentation and click on Display button. You can also check the documentation for SAPF190 using the same method.
Alternatively you may use se38 to execute the program TFC_COMPARE_VZ.
Regards,
Sameer

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