3426863 - Enquiry on the Date of execution of Balance Carryforward job

An inconsistency is identified in the balance carryforward process, prompting a need for evaluation to determine the appropriateness of carrying the balance on a specified day (DD.MM.YYYY) that does not align with the expected year-end date.

SAP S/4HANA Cloud

Standard system design.

The balance carryforward is automatically scheduled to run two weeks before the start of a new fiscal year and the opening balances for a fiscal year are made available.

If you'd like to manually schedule the balance carryforward, you can use the Balance Carryforward job template in the Schedule General Ledger Jobs app.

Balance Carryforward Status | SAP Help Portal 

Balance carryforward, Fiscal year, opening balance, S4_PC, S4_1C,2SL, 3SL  , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem

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