What is the T-code of transferring gl balances from one
fiscal year to another fiscal year?

Answer Posted / anant maheshwari

You can transfer the balances thru f.16 but in version 5 or
higher you have to use faglgvtr not f.16


Regards

Is This Answer Correct ?    11 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is a financial statement version?

640


You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

1752


Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer

1635


Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.

1569


Where can I get linux for my sap business suite?

605






What exactly posting key is in fico and what is its significance?

648


Will first logic’s global data quality connector for sap manage my international data?

605


I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.

470


what is the pre settings for fd15 fk15 t.codes

2486


Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.

1850


if any body help me is there any support questions and answers

1586


Is it possible to use standard sap co-product functionality in repetitive manufacturing?

629


How can we implement sap project from different places?

1585


In asset accounting what are the organizational assignments?

1017


What are the steps to be taken before you execute an actual costing run?

571