Answer / meeravali

To carry forward vendor and customer balances to next year
T.code:f.07
Give the Company code
Give the carry forward fiscal year
select customer check box
select vendor check box
deselect detail log check box
execute
ignore the warning message press enter

TO CARRY FORWARD GL BALANCES (T.CODE:FAGLGVTR)
select ledger OL
company code
carry forward fiscal year
deselect test run
select output list of results check box
select balances in retired earning check box
execute
select retired earning accounts button
select back arrow
select balances sheet accounts button
TO CARRY FORWARD ASSET BALANCES
ASSET BALANCES CARRY FORWARD
T.code:OAAQ
select position
give company code
enter
FISCAL YEAR CHANGE (T CODE:AJRW)

Answer / bala

The above answer completely wrong , kindly answer if you know properly 

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