SAP Knowledge Base Article - Public

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

Symptom

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.

Environment

SAP S/4HANA Cloud

Cause

Standard system design.

Resolution

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.

See Also

Balance Carryforward Status | SAP Help Portal 

Keywords

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

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions