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Dokumentation
FAGL_PLAN_VTR - Balance Carryforward: Plan Data
Addresses (Business Address Services) BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Purpose
You can use this program to carry forward plan balances in the general ledger or any other ledger to the new fiscal year.
Integration
Prerequisites
- Cumulative plan data entry for the general ledger must be active in the client used.
- For P&L accounts, retained earnings accounts to which all P&L accounts are summarized need to have been defined.
Features
The program can be executed multiple times.
Unlike balance carryforward for actual data, it is necessary to repeat execution of the program all the while the plan periods of the old fiscal year are open for plan data entry. Postings to the prior fiscal year are not carried forward to the current fiscal year automatically if you have already performed balance carryforward for the current fiscal year.
Selection
- Specify the necessary parameters (such as ledger, fiscal year, and company code) for the balance carryforward.
- If you set the Test Run indicator, the program simulates the balance carryforward but does not make any changes in the database.
- Make settings for the output log, if desired.
Standard Variants
Output
With the standard settings, the program performs balance carryforward as follows:
- The balance sheet accounts are transferred with all additional account assignments
- P&L accounts are carried forward to the retained earnings account
- Additional account assignments are not transferred. Transaction currencies are no longer applicable and are summarized in local currency.
Activities
Example
General Data in Customer Master rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 2303 Date: 20240520 Time: 060125 sap01-206 ( 37 ms )
