How to use FINCS_BCF_EXEC - Carry Forward Balances

SAP Transaction Code - Details

• Transaction Code: FINCS_BCF_EXEC

  Description: Carry Forward Balances

  Release: S/4HANA only

• • Program: FINCS_BCF_BCF00

    Screen: 1000

    Authorization Object: E_CS_CACTT

  • Development Package: FIN_CS_BCF

    Package Description: Group Reporting - Balance Carry Forward

    Parent Package: FIN_CS

  • Module/Component: FIN-CS-COR

    Description: S/4HANA Financial Consolidation, Core Processing

Smart SAP Assistant

• SAP Tcode: FINCS_BCF_EXEC - Carry Forward Balances

  
  Overview: 
  FINCS_BCF_EXEC is a SAP transaction code used to carry forward balances from one fiscal year to the next. This transaction code is used to ensure that the balances of the previous year are accurately reflected in the new fiscal year. 
  
  Functionality: 
  FINCS_BCF_EXEC allows users to carry forward balances from one fiscal year to the next. This transaction code can be used to transfer balances from one account to another, or to transfer balances from one company code to another. It also allows users to carry forward balances from one cost center to another. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code FINCS_BCF_EXEC. 
  2. Select the fiscal year for which you want to carry forward the balances. 
  3. Select the accounts, company codes, and cost centers for which you want to carry forward the balances. 
  4. Enter the amount of balance that you want to carry forward for each account, company code, and cost center. 
  5. Click “Execute” to save your changes and carry forward the balances. 
  
  Other Recommendations: 
  It is recommended that users check their entries carefully before executing FINCS_BCF_EXEC, as any mistakes made in entering the amounts can lead to incorrect results in the new fiscal year. Additionally, it is important that users ensure that all accounts, company codes, and cost centers are correctly entered before executing this transaction code, as any mistakes made here can also lead to incorrect results in the new fiscal year.