OBK7 - Subledger Accts Bal.Carried Forward

SAP Transaction Code - Details

• Transaction Code: OBK7

  Description: Subledger Accts Bal.Carried Forward

  Release: S/4HANA and ECC 6

• • Program: SAPMS38M

    Screen: 101

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OBK7 - Subledger Accts Bal.Carried Forward

  
  Overview:
  OBK7 is a transaction code used in SAP to carry forward the balances of subledger accounts. This transaction code is used to transfer the balances of subledger accounts from one fiscal year to the next. 
  
  Functionality: 
  OBK7 allows users to carry forward the balances of subledger accounts from one fiscal year to the next. This transaction code is used to transfer the balances of subledger accounts from one fiscal year to the next. The balances are transferred from the current fiscal year to the next fiscal year. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code OBK7. 
  2. Select the company code for which you want to carry forward the balances of subledger accounts. 
  3. Select the fiscal year for which you want to carry forward the balances of subledger accounts. 
  4. Select the account type for which you want to carry forward the balances of subledger accounts. 
  5. Enter the account number for which you want to carry forward the balances of subledger accounts. 
  6. Enter the amount that you want to carry forward for each account number. 
  7. Click “Execute” to save your changes and carry forward the balances of subledger accounts from one fiscal year to the next. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary, as it can cause discrepancies in your financial records if not used correctly. Additionally, it is recommended that users double-check their entries before executing this transaction code, as any mistakes can lead to incorrect results and financial losses.