How to use FAGLGVTR - Balance Carryforward

SAP Transaction Code - Details

• Transaction Code: FAGLGVTR

  Description: Balance Carryforward

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Carrying Forward > Balance Carryforward
  • Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Fiscal Year Change > Balance Carryforward - Central FI
  • Accounting > Investment Management > Assets > Periodic Processing > Fiscal Year Change > Balance Carryforward - Central FI

• • Program: SAPFGLBCF_V2

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_CLOSING_ACTIVITIES

    Package Description: Closing Activities in FI

    Parent Package: FINA_GL

  • Module/Component: FI-GL-GL-G

    Description: Closing Operations / Period-End

Smart SAP Assistant

• SAP Tcode: FAGLGVTR - Balance Carryforward

  
  Overview:
  The SAP transaction code FAGLGVTR is used to carry forward the balance of a fiscal year in the General Ledger. This is done by transferring the balance from the previous fiscal year to the current fiscal year. This ensures that the financial data is up-to-date and accurate. 
  
  Functionality: 
  The FAGLGVTR transaction code allows users to carry forward the balance of a fiscal year in the General Ledger. This is done by transferring the balance from the previous fiscal year to the current fiscal year. This ensures that all financial data is up-to-date and accurate. The transaction code also allows users to view and analyze the balances of different accounts in different fiscal years. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FAGLGVTR in the command field. 
  2. Select “Balance Carryforward” from the menu. 
  3. Enter the company code and fiscal year for which you want to carry forward the balance. 
  4. Select “Execute” to start the process of carrying forward the balance. 
  5. Once completed, select “Display” to view and analyze the balances of different accounts in different fiscal years. 
  
  Other Recommendations: 
  It is recommended that users check and verify all balances before carrying forward any balances in order to ensure accuracy and consistency of financial data. Additionally, users should also be aware of any restrictions or limitations that may be imposed by their company or organization when carrying forward balances in SAP.