how can transfer closing bal tonext year

Answer Posted / 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)

Is This Answer Correct ?    2 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How Business Process are in sap

1734


1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

1646


Why asset classes are important in sap?

646


What is profitability analysis (co-pa)? : co- general controlling

710


What is an exchange rate?

716






Is it possible to create multiple assets in a single transaction? : fi- asset accounting

749


What is financial accounting sap ?

725


Describe transfer of legacy asset data' to sap? : fi- asset accounting

709


Explain invoice verification (iv) in sap. : fi- accounts payable

714


What is an asset class catalog? : fi- asset accounting

801


How data flows from pp into fi & copa? : co-pa

769


What are posting keys?

760


Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting

728


hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh

1469


i need a real time fico tutor in hyderabad location

1772