SAP transaction code · Finance & Controlling · FI-GL
F.16
G/L Balance Carryforward (Classic GL)
Classic G/L balance carryforward; New GL and S/4HANA use FAGLGVTR.
- Module
- FI-GL
- In SAP ECC
- Yes
- In SAP S/4HANA
- Replaced in S/4HANA
- Replacement
- FAGLGVTR
Frequently asked questions
What is SAP transaction code F.16?
F.16 is the SAP transaction "G/L Balance Carryforward (Classic GL)" in FI-GL. Classic G/L balance carryforward; New GL and S/4HANA use FAGLGVTR.
Is F.16 available in S/4HANA?
F.16 is replaced in SAP S/4HANA by FAGLGVTR. Check the simplification list for your release.
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.07Balance Carryforward (Customers/Vendors)
- F.13Automatic Clearing
- F.14Execute Recurring Entries
- F.19GR/IR Clearing Account Analysis
Testing a change that touches F.16? See the free SAP test script and regression templates.