How to use GLGVTR - G/L clé flexible : report de solde

GLGVTR - Overview

• Transaction Code: GLGVTR

  Description: G/L clé flexible : report de solde

  Release: S/4HANA and ECC 6

• • Program: SAPFGVTR

    Screen: 1000

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

GLGVTR - Details

• SAP Tcode: GLGVTR - G/L clé flexible : report de solde

  
  Overview:
  The SAP transaction code GLGVTR is used to carry forward the balances of a flexible general ledger (G/L) account. This transaction code is used to transfer the balances of a G/L account from one fiscal year to the next. 
  
  Functionality: 
  GLGVTR allows users to carry forward the balances of a G/L account from one fiscal year to the next. This transaction code can be used to transfer the balances of a G/L account from one fiscal year to the next, and it can also be used to transfer the balances of a G/L account from one company code to another. 
  
  Step-by-step How to Use: 
  To use GLGVTR, follow these steps 
  1. Log into SAP and enter transaction code GLGVTR. 
  2. Select the company code and fiscal year for which you want to carry forward the G/L account balances. 
  3. Enter the G/L account number for which you want to carry forward the balances. 
  4. Select the “Carry Forward” option and click “Execute”. 
  5. The system will display a list of all open items for that G/L account in that fiscal year. 
  6. Select the items you want to carry forward and click “Carry Forward”. 
  7. The system will display a confirmation message indicating that the selected items have been successfully carried forward. 
  
  Other Recommendations: 
  It is important to note that GLGVTR should only be used