How to use CX8BCF_RACCT - Account Nos to Be Carried Forward

SAP Transaction Code - Details

• Transaction Code: CX8BCF_RACCT

  Description: Account Nos to Be Carried Forward

  Release: S/4HANA only

• • Program: FICVIM00

    Screen: 1000

    Authorization Object:

  • Development Package: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

Smart SAP Assistant

• SAP Tcode: CX8BCF_RACCT - Account Nos to Be Carried Forward

  
  Overview: 
  The SAP transaction code CX8BCF_RACCT is used to carry forward account numbers from the previous fiscal year to the current fiscal year. This is done to ensure that the same account numbers are used in the new fiscal year. 
  
  Functionality: 
  This transaction code allows users to carry forward account numbers from the previous fiscal year to the current fiscal year. This ensures that the same account numbers are used in the new fiscal year, making it easier for users to track and manage their accounts. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter transaction code CX8BCF_RACCT. 
  2. Select the “Accounts” tab and select the accounts you want to carry forward. 
  3. Select “Carry Forward” and enter the new fiscal year in the “Fiscal Year” field. 
  4. Select “Execute” to carry forward the selected accounts to the new fiscal year. 
  
  Other Recommendations: 
  It is recommended that users review their accounts before carrying them forward to ensure accuracy and completeness. Additionally, users should also check for any discrepancies between the old and new accounts before carrying them forward.