Symptom
You want to transfer additional fields e.g. ZYYYYYX from balance sheet accounts to the next year with the balance carryforward program GVTR without success.
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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
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
gvtr, balance carryforward, BCF, special ledger, special purpose ledger, balance sheet, additional fields, to be output , KBA , FI-SL-SL-G , Closing operations / Period-End , FI-SL-SL , Basic Functions , How To
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