How to use FMZBVT - Carry Forward Balance

FMZBVT - Overview

• Transaction Code: FMZBVT

  Description: Carry Forward Balance

  Release: S/4HANA and ECC 6

• • Program: RFFMZBVT

    Screen: 1000

    Authorization Object:

  • Development Package: FFCBI

    Package Description: Cash Budget Management - Integration

    Parent Package: APPL

  • Module/Component: TR-CB

    Description: Cash Budget Management

FMZBVT - Details

• SAP Tcode: FMZBVT - Carry Forward Balance

   Sheet Accounts
  
  Overview: 
  FMZBVT is an SAP transaction code used to carry forward balance sheet accounts. This transaction code is used to transfer the balances of the previous fiscal year to the current fiscal year. It is used to ensure that the balance sheet accounts are up-to-date and accurate. 
  
  Functionality: 
  FMZBVT allows users to carry forward the balances of balance sheet accounts from one fiscal year to the next. This ensures that the balance sheet accounts are up-to-date and accurate. The transaction code also allows users to view the balances of the previous fiscal year and compare them with the current fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMZBVT in the command field. 
  2. Select the company code for which you want to carry forward the balance sheet accounts. 
  3. Select the fiscal year for which you want to carry forward the balance sheet accounts. 
  4. Select the account type for which you want to carry forward the balance sheet accounts. 
  5. Select “Carry Forward” from the menu bar. 
  6. Confirm your selection by clicking “Yes” in the confirmation window that appears on your screen. 
  7. The balances of the selected account type will be carried forward from one fiscal year to another. 
  
  Other Recommendations: 
  It is recommended that users check and verify all balances before carrying forward any balance sheet accounts