Sap Accounting: Re: [sap-acct] I have to do GL Year End and have forgotten Menu item.

Re: [sap-acct] I have to do GL Year End and have forgotten Menu item.

Posted by ramp1
on Aug 3 at 11:45 PM

And also for gl carry forward T.Code FAGLGVTR use this one for gl carry
forward.

---------------Original Message---------------
From: Dith
Sent: Wednesday, August 03, 2011 9:31 PM
Subject: I have to do GL Year End and have forgotten Menu item.

You have to go through Financial Accounting --> General Ledger --> Periodic Processing--> Closing --> Carrying Forward... Do the same for AR and AP but look for it in their respective areas.
Or better yet, just take note of the t-codes F.07; F.16.

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