Balances Carry Forward – GL in SAP

 

Balances Carry Forward – GL in SAP

Objective --> To carry over the closing GL balance from Previous fiscal year to next fiscal year.

 Transaction code à FAGLGVTR

Fill the details as in the screen and execute in test run. And if there is no error tick off the test run and execute.

This will carry forward the balances to next fiscal year and can be seen in Tcode : FS10N

Go through this video and share your feedback.

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