How to use FAGL_PLAN_VT - Arrastre de saldos de datos plan

SAP Transaction Code - Details

• Transaction Code: FAGL_PLAN_VT

  Description: Arrastre de saldos de datos plan

  Release: S/4HANA and ECC 6

• • Program: FAGL_PLAN_VTR

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_PLANNING_EHP3_SFWC_UI

    Package Description: Planning: General Ledger Accounting: UI Elements Switched

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_PLAN_VT - Arrastre de saldos de datos plan

  
  Overview: 
  The SAP transaction code FAGL_PLAN_VT - Balance Carryforward Plan Data is used to carry forward the balances of the plan data in the General Ledger (G/L) accounts. This transaction code is used to transfer the balances from one fiscal year to another. 
  
  Functionality: 
  The FAGL_PLAN_VT transaction code allows users to carry forward the plan data from one fiscal year to another. This transaction code is used to transfer the balances from one fiscal year to another. The balances are transferred from the current fiscal year to the next fiscal year. The balances are transferred from the G/L accounts and are stored in a separate table. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code FAGL_PLAN_VT in the command field. 
  2. Select the fiscal year for which you want to carry forward the plan data. 
  3. Select the G/L accounts for which you want to carry forward the plan data. 
  4. Enter the amount that you want to carry forward for each G/L account. 
  5. Click on “Execute” button to save your changes and carry forward the plan data for the selected G/L accounts. 
  6. Click on “Save” button to save your changes and exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code with caution as it can affect the financial statements of an organization if not used properly. It is also recommended that users should take a backup of their data before using this transaction code as it can overwrite existing data if not used properly.