How to use GVTR - FI-SL : report de solde

SAP Transaction Code - Details

• Transaction Code: GVTR

  Description: FI-SL : report de solde

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Periodic Processing > Balance Carryforward

• • 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

Smart SAP Assistant

• SAP Tcode: GVTR - FI-SL : report de solde

  
  Overview:
  GVTR is an SAP transaction code used in the Financial Accounting (FI) module of the SAP system. It is used to carry forward balances from one fiscal year to the next. This is done by creating a new fiscal year and transferring the balances from the previous year into the new fiscal year. 
  
  Functionality: 
  GVTR allows users to transfer balances from one fiscal year to the next. This is done by creating a new fiscal year and transferring the balances from the previous year into the new fiscal year. The balances are transferred in a way that ensures that all accounts are balanced and that all transactions are accounted for. This ensures that all financial information is accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and navigate to the Financial Accounting (FI) module. 
  2. Select GVTR - FI-SL Balance Carry Forward from the list of available transactions. 
  3. Enter the details of the previous fiscal year, such as start date, end date, and currency type. 
  4. Enter the details of the new fiscal year, such as start date, end date, and currency type. 
  5. Select “Transfer Balances” to transfer all balances from the previous fiscal year into the new fiscal year. 
  6. Select “Save” to save your changes and complete the transaction. 
  
  Other Recommendations: 
  It is important to ensure that all accounts are balanced before carrying forward balances from one fiscal year to another. This can be done by running a trial balance report for both years before carrying forward any balances. Additionally, it is important to ensure that all transactions are accounted for before carrying forward any balances, as this will ensure that all financial information is accurate and up-to-date.