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  1. SAP Transaction Codes ›
  2. FQM_INIT_BALANCES_GL

How to use FQM_INIT_BALANCES_GL - Upload Initial Balances


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FQM_INIT_BALANCES_GL - Overview

  • Transaction Code: FQM_INIT_BALANCES_GL

    Description: Upload Initial Balances

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FQM

      Package Description: Financial Quantity Management

      Parent Package: APPL

    • Module/Component: FIN-FSCM-FQM

      Description: One Exposure


FQM_INIT_BALANCES_GL - Details

  • SAP Tcode: FQM_INIT_BALANCES_GL - Upload Initial Balances

    Transaction Code: FQM_INIT_BALANCES_GL

    Description: Upload Initial Balances

    Overview: FQM_INIT_BALANCES_GL is used to upload and initialize opening balances for General Ledger accounts in SAP, typically during system implementation or when migrating financial data from legacy systems.

    Key Use Cases:

    • Uploading opening balances for G/L accounts at the start of a new fiscal year or new SAP system go-live
    • Migrating historical financial data from legacy systems into SAP to ensure accurate financial reporting
    • Adjusting or correcting initial balances after data inconsistencies are identified during reconciliation
    • Setting up initial balances for new company codes or ledgers during organizational restructuring

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FQM_INIT_BALANCES_GL - Related Tcodes


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