SAP Knowledge Base Article - Preview

3194882 - F.07 & FAGLGVTR to carry forward Balances in S/4 HANA

Symptom

In SAP S/4HANA release, you are wondering if the execution of transaction code F.07 and/or is FAGLGVTR sufficient to complete the balance carryforward as a part of month/year end activities.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance

Product

SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

SAPF010, FAGLGVTR, FINS_BCF_FY, SAPFGLBCF_V2, carry-forward, GVTR, period end, closing, opening, customer, vendor, accounts, F010JAHR, SAPF01, ACDOCA, totals, ECC, upgrade, carryforward, carryfwd, FBL5N, FD10N, new fiscal year period, financial year , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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