How to use ACACCARRYFORWARD - Arrastre de saldos

ACACCARRYFORWARD - Overview

• Transaction Code: ACACCARRYFORWARD

  Description: Arrastre de saldos

  Release: S/4HANA and ECC 6

• • Program: ACAC_CARRY_FORWARD

    Screen: 1000

    Authorization Object:

  • Development Package: FI_GL_ACAC

    Package Description: Manual Accruals

    Parent Package: FI_ADDON

  • Module/Component: FI-GL-GL-AAC

    Description: Manual Accruals

ACACCARRYFORWARD - Details

• SAP Tcode: ACACCARRYFORWARD - Arrastre de saldos

  
  Overview:
  The SAP transaction code ACACCARRYFORWARD is used to carry forward the balance of an account from one fiscal year to the next. This is done by creating a new document in the system that contains the balance of the account from the previous year. This document can then be used to update the current year's balance. 
  
  Functionality: 
  The ACACCARRYFORWARD transaction code allows users to carry forward the balance of an account from one fiscal year to the next. This is done by creating a new document in the system that contains the balance of the account from the previous year. This document can then be used to update the current year's balance. The transaction code also allows users to view and edit existing documents, as well as create new documents for carrying forward balances. 
  
  Step-by-step How to Use: 
  1. Log into SAP and navigate to the ACACCARRYFORWARD transaction code. 
  2. Select “Create” to create a new document for carrying forward balances. 
  3. Enter the details of the account you wish to carry forward, such as its name, number, and balance from the previous year. 
  4. Select “Save” to save your changes and create a new document for carrying forward balances. 
  5. Select “Display” to view and edit existing documents, or “Delete” to delete them. 
  6. Select “Update” to update the current year's balance with the