How to use FBCB - Report de solde pour grpe de ledgers

FBCB - Overview

• Transaction Code: FBCB

  Description: Report de solde pour grpe de ledgers

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

FBCB - Details

• SAP Tcode: FBCB - Report de solde pour grpe de ledgers

  
  Overview:
  The SAP transaction code FBCB is used to carry forward the balance of a ledger group. This transaction code is used to transfer the balance of a ledger group from one fiscal year to the next. 
  
  Functionality: 
  The FBCB transaction code allows users to carry forward the balance of a ledger group from one fiscal year to the next. This ensures that the balance of the ledger group is accurately reflected in the new fiscal year. The FBCB transaction code also allows users to view and edit the balances of the ledger group before they are carried forward. 
  
  Step-by-step How to Use: 
  1. Enter the FBCB transaction code in the command field. 
  2. Select the ledger group for which you want to carry forward the balance. 
  3. Enter the fiscal year for which you want to carry forward the balance. 
  4. Review and edit the balances of the ledger group if necessary. 
  5. Click “Execute” to carry forward the balance of the ledger group. 
  
  Other Recommendations: 
  It is important to ensure that all balances are accurate before carrying them forward with this transaction code. It is also recommended that users back up their data before carrying forward any balances, as this will ensure that any changes can be easily reversed if necessary.