SAP Knowledge Base Article - Preview

2415340 - Transfer additional fields with GVTR to the retained earnings account

Symptom

You want to transfer an additional field from P&L accounts with program GVTR to the retained earnings account e.g. Z fields like ZZAUFEX, but you notice that the field is missing.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

GD13, balance carryforward, special ledger, GSC5, additional account assignments, gvtr, additional fields to be output, BCF, SL, special purporse ledger, closing , KBA , FI-SL-SL-G , Closing operations / Period-End , FI-SL-SL , Basic Functions , How To

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