How to use FAGLGVTR_OLD - G/L: Balance Carried Forward

FAGLGVTR_OLD - Overview

• Transaction Code: FAGLGVTR_OLD

  Description: G/L: Balance Carried Forward

  Release: S/4HANA only

• • Program: SAPFGVTR

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_FI_BCF

    Package Description: Financial Accounting - Balance Carryforward (SAP_FIN)

    Parent Package: FINS_FI

  • Module/Component: FI-GL-GL-G

    Description: Closing Operations / Period-End

FAGLGVTR_OLD - Details

• SAP Tcode: FAGLGVTR_OLD - G/L: Balance Carried Forward

  
  Overview:
  The SAP transaction code FAGLGVTR_OLD is used to carry forward the balance of a General Ledger (G/L) account from one fiscal year to the next. This transaction code is used to ensure that the G/L account balance is correctly updated in the new fiscal year. 
  
  Functionality: 
  The FAGLGVTR_OLD transaction code allows users to carry forward the balance of a G/L account from one fiscal year to the next. This ensures that the G/L account balance is correctly updated in the new fiscal year. The transaction code also allows users to view and edit the G/L account balance before it is carried forward. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGLGVTR_OLD in the command field. 
  2. Select the G/L account for which you want to carry forward the balance. 
  3. Enter the fiscal year for which you want to carry forward the balance. 
  4. View and edit the G/L account balance before it is carried forward, if necessary. 
  5. Click “Execute” to carry forward the balance of the G/L account from one fiscal year to the next. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when carrying forward a G/L account balance from one fiscal year to another. It should not be used for any other purpose, as it may lead to incorrect results or data corruption.