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How to use 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

  • Show technical details Hide technical details
    • 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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OBK6 - C FI Year End Vendor List...

  • OBK5 - C FI Year End Vendor Acct Balances...

  • OBK8 - G/L Accounts Balance Carried Forward...

  • OBK9 - Payment Notices Correspondence...


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