SAP GL (1) 썸네일형 리스트형 [SAP] FAGLGVTR Balance carry forward (General Ledger) 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.. 이전 1 다음
