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FINV_BCF_MIG - Make Settings for the Enrichment of Balance Carryforward

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In this activity, you define for each ledger the fiscal years of the balance carryforward to be enriched.

S/4HANA lets you update balance carryforwards in more detail than possible in ERP. According to your requirements, you can define the attributes for the balance carryforward in Customizing. For example, for each reconciliation account, you can use the account assignments of the subledger for the balance carryforward, and analyze a reconciliation account for claims by customer account.

For the balance carryforward in S/4HANA, the system uses your settings from Customizing to detail the balance carryforwards.

If you have balance carryforwards to balance sheet accounts in your system from the time before S/4HANA was introduced, these are not posted in so much detail but are merely aggregated. These aggregated balance carryforwards are used as a value in balance sheet accounts without account assignment in future balance carryforwards. If you want to avoid this, and all carry-forward postings are to be available to you in the same degree of detail, use the programs for enriching the balance carryforwards in the sequence listed below.

Enrichment is only possible when all items that contribute to the enrichment exist in the system. Thes items must not be archived.

1. Select the ledger for which you want to enrich balances.
2. Enter the fiscal year for which you want to enrich balances.

Repeat steps 1 and 2 for each year and ledger for which you require balance enrichment.

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Length: 1670 Date: 20240523 Time: 200106     sap01-206 ( 38 ms )