How to use FAGL_MIG_CRESUM - Generate Bal.Carryforward:Open Items

SAP Transaction Code - Details

• Transaction Code: FAGL_MIG_CRESUM

  Description: Generate Bal.Carryforward:Open Items

  Release: S/4HANA and ECC 6

• • Program: FAGL_MIG_OPITEMS_CRESUM

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_MIG_CONVERSION

    Package Description: Future Standard Reports for Building Data

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_MIG_CRESUM - Generate Bal.Carryforward:Open Items

  
  Overview:
  The SAP transaction code FAGL_MIG_CRESUM - Generate Bal.CarryforwardOpen Items is used to generate a balance carryforward for open items in the General Ledger. This transaction code is used to transfer open items from one fiscal year to the next. 
  
  Functionality: 
  This transaction code allows users to generate a balance carryforward for open items in the General Ledger. This is done by transferring open items from one fiscal year to the next. The generated balance carryforward can then be used to update the balances of the new fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_MIG_CRESUM - Generate Bal.CarryforwardOpen Items into the command field. 
  2. Select the company code and fiscal year for which you want to generate a balance carryforward. 
  3. Select the type of open item you want to transfer (e.g., customer, vendor, etc.). 
  4. Select the type of balance carryforward you want to generate (e.g., debit, credit, etc.). 
  5. Click “Execute” to generate the balance carryforward for open items in the General Ledger. 
  
  Other Recommendations: 
  It is recommended that users check the generated balance carryforward before updating the balances of the new fiscal year. This will ensure that all open items have been correctly transferred and that there are no discrepancies in the balances of the new fiscal year.