SAP transaction code · Finance & Controlling · FI-GL
FAGLGVTR
Balance Carryforward (General Ledger)
Carries forward G/L balances and posts P&L to retained earnings for the new fiscal year. Rerun after any back-posting to the prior year.
- Module
- FI-GL
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Carry Forward Balances
- Replaces
- F.16
Frequently asked questions
What is SAP transaction code FAGLGVTR?
FAGLGVTR is the SAP transaction "Balance Carryforward (General Ledger)" in FI-GL. Carries forward G/L balances and posts P&L to retained earnings for the new fiscal year. Rerun after any back-posting to the prior year.
Is FAGLGVTR available in S/4HANA?
Yes. FAGLGVTR is available in SAP S/4HANA. The Fiori app "Carry Forward Balances" covers the same task.
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.16G/L Balance Carryforward (Classic GL)
Testing a change that touches FAGLGVTR? See the free SAP test script and regression templates.