How we can transfer balance gl from one fiscal year to
another fiscal year? plz, give in detials, it's urgernt.

Answer Posted / ramesh

If you are using ECC6.0 use FAGLGVTR transaction code.

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Who is an alternate payee? : fi- accounts receivable

690


Why do we perform cost center planning? : cost center accounting

790


What is iban number in sap ?

752


What is an activity type? : co- cost center accounting

750


What is operating concern in co-pa? : co-pa

727






How does master data differ from transaction data in co? : co- general controlling

646


How to setup the performance base payment process?

1721


what are the organisational elements in sap fi and describe them ?

694


if sap master data has been change due to user demand how to test his result

1633


What is a year dependent fiscal year variant ?

775


How we manage Cheque Management Systems in SAP?

3259


In customizing company code productive means what? What it denotes?

747


Where can I get the mysap business suite on linux?

686


What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?

1549


What is collective processing of gl accounts? : fi- general ledger accounting

832