SAP transaction code · Finance & Controlling · FI-GL
F.07
Balance Carryforward (Customers/Vendors)
Carries forward AP/AR balances to the new fiscal year. Year-end task; verify carried balances match closing balances.
- Module
- FI-GL
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code F.07?
F.07 is the SAP transaction "Balance Carryforward (Customers/Vendors)" in FI-GL. Carries forward AP/AR balances to the new fiscal year. Year-end task; verify carried balances match closing balances.
Is F.07 available in S/4HANA?
Yes. F.07 is available in SAP S/4HANA.
More FI-GL transaction codes
- CLOCOClosing Cockpit
- F-01Enter Sample Document
- F-02Enter G/L Account Posting
- F-03Clear G/L Account
- F-04Post with Clearing
- F-65Preliminary Posting
- F.01Financial Statements
- F.05Foreign Currency Valuation (Classic)
- F.13Automatic Clearing
- F.14Execute Recurring Entries
- F.16G/L Balance Carryforward (Classic GL)
- F.19GR/IR Clearing Account Analysis
Testing a change that touches F.07? See the free SAP test script and regression templates.