SAP Knowledge Base Article - Public

3446607 - Missing GR customizing activity “Specify FS Items to be Carried Forward” in cloud system

Symptom

SSCUI/Configuration activity “Specify FS Items to be Carried Forward” is missing in cloud system.

Environment

SAP S/4HANA Cloud

Resolution

Cloud customer cannot check such configuration: Specify FS Items to be carried forward based on How to Run Balance Carryforward.

"Balance carryforward also considers the FS item roles assigned to FS items to determine on which FS item the balance must be carried forward.

...

If you have your own net income and/or retained earning FS items, you can adjust the determination of the FS items in the balance carryforward by assigning the relevant roles to your FS items, as indicated in the table above."

Configuration "Specify FS Items to be carried forward" isn't accessible and it's only possible to use the FS item role to control such process.

 

See Also

Configuration "Specify FS Items to be carried forward" is not accessible in Cloud system

How to Run Balance Carryforward

Keywords

Carry Forward, Cloud system, Specify FS Items to be carried forward , KBA , FIN-CS-COR-BCF-2CL , Balance Carry Forward (Public Cloud) , How To

Product

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