How to use GLCF - Arrastre saldos: Integrac.ctas.PyG

SAP Transaction Code - Details

• Transaction Code: GLCF

  Description: Arrastre saldos: Integrac.ctas.PyG

  Release: S/4HANA and ECC 6

• • Program: RGUT882M

    Screen: 1000

    Authorization Object:

  • Development Package: GLT0

    Package Description: Basis functions G/L accounting

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: GLCF - Arrastre saldos: Integrac.ctas.PyG

  
  Overview:
  GLCF is an SAP transaction code used to carry forward the balance of a Profit and Loss (P&L) account. This transaction code is used to transfer the balance of a P&L account from one fiscal year to the next. 
  
  Functionality: 
  GLCF allows users to carry forward the balance of a P&L account from one fiscal year to the next. This transaction code is used to transfer the balance of a P&L account from one fiscal year to the next. The balance is transferred as a summary, meaning that all individual postings are combined into one total amount. 
  
  Step-by-step How to Use: 
  1. Enter GLCF in the SAP command field. 
  2. Select the fiscal year for which you want to carry forward the balance of a P&L account. 
  3. Select the P&L account for which you want to carry forward the balance. 
  4. Enter the amount that you want to carry forward in the “Balance Carried Forward” field. 
  5. Click “Save” to save your changes and carry forward the balance of your P&L account. 
  
  Other Recommendations: 
  It is important to note that GLCF only carries forward the balance of a P&L account and does not transfer any individual postings or documents associated with that account. Additionally, it is recommended that users double-check their entries before saving their changes, as any mistakes made while carrying forward a P&L account can have serious consequences for financial reporting and compliance purposes.