Answer / chakrapani

Balance Carry forward activities like ,For G/L using f.16,AP
and AR baalnces through f.07,AA using AJRW etc.

Answer / chakrapani

Balance Carry forward activities like ,For G/L using f.16,AP
and AR baalnces through f.07,AA using AJRW etc.

Answer / meeravali

1) To carryfarward Vendor and customer balances T.code F.07
2) To carryfarwad asset balances
a) Close current fiscal year (OAAQ)
b) Carryfarward asset balances (AJAB
c) To open new fiscal year (AJRW)
3) To carryfarward GL balances (FAGLGVTR)

Answer / chakrapani

Balance Carry forward activities like ,For G/L using f.16,AP
and AR baalnces through f.07,AA using AJRW etc.

Answer / dns

1) Start with G/L balance carry forward (transaction F.16)
2) Run the RFSUMB00
3) Run balance carry forward for customers and vendors (transaction F.07)

Answer / chakrapani

Balance Carry forward activities like ,For G/L using f.16,AP
and AR baalnces through f.07,AA using AJRW etc.

Answer / rupesh kumar

carryfarward Vendor and customer balances T.code F.07
2) To carryfarwad asset balances
a) Close current fiscal year (OAAQ)
b) Carryfarward asset balances (AJAB
c) To open new fiscal year (AJRW)
3) To carryfarward GL balances (FAGLGVTR)

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