How to use SOACARRYFORWARD - Saldovortrag

SOACARRYFORWARD - Overview

• Transaction Code: SOACARRYFORWARD

  Description: Saldovortrag

  Release: S/4HANA and ECC 6

• • Program: ACE_SOP_CARRY_FORWARD

    Screen: 1000

    Authorization Object:

  • Development Package: FI-SOA

    Package Description: Stock Option Accounting

    Parent Package: FI_ADDON

  • Module/Component: FI-GL-GL-SOA

    Description: Provisions for Awards

SOACARRYFORWARD - Details

• SAP Tcode: SOACARRYFORWARD - Saldovortrag

  
  Overview: 
  The SAP transaction code SOACARRYFORWARD is used to carry forward the balance of an account from one fiscal year to the next. This is done by creating a new document in the system that contains the balance of the account from the previous year. 
  
  Functionality: 
  The SOACARRYFORWARD transaction code allows users to carry forward the balance of an account from one fiscal year to the next. This is done by creating a new document in the system that contains the balance of the account from the previous year. The document can then be used to update the current year's balance. This transaction code is useful for keeping track of financial information over time and ensuring accuracy in accounting records. 
  
  Step-by-step How to Use: 
  1. Log into SAP and navigate to the SOACARRYFORWARD transaction code. 
  2. Enter the account number for which you want to carry forward the balance. 
  3. Select “Create” to create a new document containing the balance of the account from the previous year. 
  4. Enter any additional information as needed and save your changes. 
  5. The new document will now be available for use in updating the current year's balance. 
  
  Other Recommendations: 
  It is important to ensure that all documents created using this transaction code are accurate and up-to-date. It is also recommended that users regularly review their documents to ensure