How to use FAGLGVTR_PROT - Report de solde - Listes résultats

SAP Transaction Code - Details

• Transaction Code: FAGLGVTR_PROT

  Description: Report de solde - Listes résultats

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Carrying Forward > Balance Carryforward - Result Lists

• • Program: SAPFGLBCF_PROT

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_FI_BCF

    Package Description: Financial Accounting - Balance Carryforward (SAP_FIN)

    Parent Package: FINS_FI

  • Module/Component: FI-GL-GL-G

    Description: Closing Operations / Period-End

Smart SAP Assistant

• SAP Tcode: FAGLGVTR_PROT - Report de solde - Listes résultats

  
  Overview:
  FAGLGVTR_PROT is an SAP transaction code used to carry forward the balance of a company’s financial accounts. This transaction code is used to generate a list of the results of the balance carryforward process. 
  
  Functionality: 
  The FAGLGVTR_PROT transaction code is used to carry forward the balance of a company’s financial accounts from one fiscal year to the next. This transaction code generates a list of the results of the balance carryforward process, which can be used to review and analyze the results. 
  
  Step-by-step How to Use: 
  1. Enter the FAGLGVTR_PROT transaction code in the SAP command field. 
  2. Select the fiscal year for which you want to carry forward the balance. 
  3. Select the type of balance carryforward you want to perform (e.g., open item or line item). 
  4. Select the type of result list you want to generate (e.g., detailed or summarized). 
  5. Execute the transaction code to generate the result list. 
  6. Review and analyze the result list to ensure that all balances have been correctly carried forward. 
  
  Other Recommendations: 
  It is recommended that you review and analyze the result list generated by this transaction code before closing out your fiscal year, as it will help ensure that all balances have been correctly carried forward. Additionally, it is recommended that you save a copy of this result list for future reference and analysis.