T-code: FAGLGVTR is Balance carry forward.
User should carry forward the balances of the General Ledger to the new fiscal year.
1) Input
Ledger: 0L (Leading Ledger)
Company code: 9700
Carry forward to fiscal year: 2021
2) Mark "Test run" and execute.
Balance carry forward successfully compleated.
3) Click " Balance Sheet Accounts"
You can see the balance sheet accounts which were carried forward.
4) Click " Retained Earnings Accounts"
You can see the P&L accounts which were carried forward.
5) Go back to the first screen, unmark "Test run" and Execute in Background.
6) You can find the log in Balance Carryforward History.
