How to use FMZBVT - Carry Forward Balance


SAP Transaction Code - Details

  • Transaction Code: FMZBVT

    Description: Carry Forward Balance

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • 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 using FMZBVT transaction code. Additionally, users should ensure that all necessary documents are available before carrying out this process, as it may be required for audit purposes in future.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMZ9 - ...

  • FMZ7 - ...

  • FMZK - Day-End Closing Correction User...

  • FMZPM1 - Funds commit.: Create value adjust....


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author