SAP Knowledge Base Article - Preview

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

Symptom

You are wondering if you have to run F.07 or is FAGLGVTR sufficient to run balance carryforward as a part of month/year end activity.


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Environment

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

Product

SAP Fiori all versions ; 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 , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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