How to use GLCF - Report solde: compres. pr cptes CdR


GLCF - Overview

  • Transaction Code: GLCF

    Description: Report solde: compres. pr cptes CdR

    Release: S/4HANA and ECC 6

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    • 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


GLCF - Details

  • SAP Tcode: GLCF - Report solde: compres. pr cptes CdR
    
    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

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GLCF - Related Tcodes

  • GLC2 - Grd.livre flex.:activer ledger local...

  • GLC1 - Grand livre flexible: devises...

  • GLDE - Grd.livre flex.:supprimer don.mvt...

  • GLE_AFX_ACT - Gestion tranches nº objet AFX_ACT...


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