Balance Carry Forward (New) In SAP
i. Enter the Company code and fiscal year to which the balances are to be carried forward.
ii. Select test run for any errors. The following screen will be displayed.
iii. Click the Balance Sheet Accounts icon to view all Balance sheet accounts and their respective balances.
iv. Click the Retained Earnings Account to view the net Profit & Loss Balance
At the time of actual posting, not select the Test Run.
Transaction Code : FAGLGVTR
Procedural Steps:-
i. Enter the Company code and fiscal year to which the balances are to be carried forward.
ii. Select test run for any errors. The following screen will be displayed.
iii. Click the Balance Sheet Accounts icon to view all Balance sheet accounts and their respective balances.
iv. Click the Retained Earnings Account to view the net Profit & Loss Balance
At the time of actual posting, not select the Test Run.
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