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 sirpur
on Aug 3 at 11:58 PM

Better use TCODE:F.16 FOR CARRY FORWARDING GL BALANCES.

Srichand.

---------------Original Message---------------
From: Shane Sutton
Sent: Wednesday, August 03, 2011 9:19 PM
Subject: I have to do GL Year End and have forgotten Menu item.

I have to do GL Year End and have forgotten Menu item. Only do it once a year! Please Help. Could someone please tell the menu?

Regards
Shane

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