How to use FAGLGVTR_PRV - Report de solde (version 1809)

FAGLGVTR_PRV - Overview

• Transaction Code: FAGLGVTR_PRV

  Description: Report de solde (version 1809)

  Release: S/4HANA only

• • Program: SAPFGLBCF

    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

FAGLGVTR_PRV - Details

• SAP Tcode: FAGLGVTR_PRV - Report de solde (version 1809)

  
  Overview:
  FAGLGVTR_PRV is an SAP transaction code used to carry forward the balance of a company’s financial accounts from one fiscal year to the next. This transaction code was introduced in version 1809 of SAP. 
  
  Functionality: 
  This transaction code allows users to carry forward the balance of a company’s financial accounts from one fiscal year to the next. It also allows users to view the balances of the accounts and make adjustments if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGLGVTR_PRV into the command field. 
  2. Select the company code for which you want to carry forward the balance. 
  3. Select the fiscal year for which you want to carry forward the balance. 
  4. Select the account type for which you want to carry forward the balance. 
  5. Enter the account number for which you want to carry forward the balance. 
  6. Enter the amount that you want to carry forward for that account. 
  7. Click “Execute” to save your changes and carry forward the balance for that account. 
  
  Other Recommendations: 
  It is important to ensure that all balances are correctly carried forward before closing out a fiscal year in order to ensure accurate financial reporting and compliance with accounting standards. Additionally, it is recommended that users review all balances before carrying them forward in order to ensure accuracy and make any necessary