how can transfer closing bal tonext year

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how can transfer closing bal tonext year ..

Answer / chakrapani

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

Is This Answer Correct ?

13 Yes

0 No

how can transfer closing bal tonext year ..

Answer / chakrapani

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

Is This Answer Correct ?

3 Yes

0 No

how can transfer closing bal tonext year ..

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)

Is This Answer Correct ?

4 Yes

1 No

how can transfer closing bal tonext year ..

Answer / chakrapani

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

Is This Answer Correct ?

4 Yes

2 No

how can transfer closing bal tonext year ..

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)

Is This Answer Correct ?

2 Yes

2 No

how can transfer closing bal tonext year ..

Answer / chakrapani

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

Is This Answer Correct ?

1 Yes

1 No

how can transfer closing bal tonext year ..

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)

Is This Answer Correct ?

0 Yes

1 No

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