How to use S_PH9_46000851 - Check Carry Forward

SAP Transaction Code - Details

• Transaction Code: S_PH9_46000851

  Description: Check Carry Forward

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PM01

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PH9_46000851 - Check Carry Forward

   Balances
  
  Overview: 
  S_PH9_46000851 is a SAP transaction code used to check carry forward balances. It is used to check the balances of open items that have been carried forward from the previous fiscal year. This transaction code is used to ensure that the balances of open items are correctly carried forward and that the accounts are balanced. 
  
  Functionality: 
  The S_PH9_46000851 transaction code allows users to check the carry forward balances of open items from the previous fiscal year. It also allows users to view the details of each open item, such as the account number, amount, and date. This transaction code can be used to ensure that all open items are correctly carried forward and that the accounts are balanced. 
  
  Step-by-step How to Use: 
  1. Enter the S_PH9_46000851 transaction code in the command field. 
  2. Select the company code for which you want to check the carry forward balances. 
  3. Select the fiscal year for which you want to check the carry forward balances. 
  4. Select the account type for which you want to check the carry forward balances. 
  5. Select the account number for which you want to check the carry forward balances. 
  6. The system will display a list of open items with their respective amounts and dates. 
  7. Check if all open items have been correctly carried forward and if all accounts are balanced. 
  8. If any discrepancies are found, make necessary corrections in order to balance the accounts. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code in order to ensure that all open items are correctly carried forward and that all accounts are balanced. Additionally, users should also use other SAP transaction codes such as S_ALR_87012286 - Balance Sheet Accounts and S_ALR_87012287 - Profit & Loss Accounts in order to get a better overview of their financial situation.