Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →

Close
  1. SAP Transaction Codes ›
  2. FQM_INIT_BALANCES_GL

How to use FQM_INIT_BALANCES_GL - Charger les soldes initiaux


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.

FQM_INIT_BALANCES_GL - Overview

  • Transaction Code: FQM_INIT_BALANCES_GL

    Description: Charger les soldes initiaux

    Release: S/4HANA only

  • Show technical details Hide technical details

    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FQM

      Package Description: Financial Quantity Management

      Parent Package: APPL

    • Module/Component: FIN-FSCM-FQM

      Description: One Exposure


FQM_INIT_BALANCES_GL - Details

  • SAP Tcode: FQM_INIT_BALANCES_GL - Charger les soldes initiaux

    Transaction Code: FQM_INIT_BALANCES_GL

    Description: Upload Initial Balances

    Overview: FQM_INIT_BALANCES_GL is used to upload and initialize opening balances for General Ledger accounts in SAP, typically during system implementation or when migrating financial data from legacy systems.

    Key Use Cases:

    • Uploading opening balances for G/L accounts at the start of a new fiscal year or new SAP system go-live
    • Migrating historical financial data from legacy systems into SAP to ensure accurate financial reporting
    • Adjusting or correcting initial balances after data inconsistencies are identified during reconciliation
    • Setting up initial balances for new company codes or ledgers during organizational restructuring

    Already have an account? Login here!

Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FQM_INIT_BALANCES_GL - Related Tcodes


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author