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

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    • 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.

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FAGLGVTR_OLD - Related Tcodes


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