on 03-22-2024 5:54 PM
Hi Team,
Please let us know how to carry forward vendor/supplier/Ledger Balances to the next fiscal year DIGITS (V3) variant
Also we want to know the year ending activities which needs to be performed in public cloud
Review the help.sap.com documentation on Balance Carryforward
As referenced therein
Balance Carryforward
Balance carryforward (BCF) involves carrying forward account balances for all currencies into the new fiscal year. The balance carryforward is automatically scheduled to run two weeks before the start of a new fiscal year and opening balances for a fiscal year are made available. Furthermore, balances are automatically updated whenever postings are made to the previous fiscal year. To handle postings that are made while a balance carryforward run is in process, balances are carried forward one day after the automatic balance carryforward is activated. For more information about technical details, refer to SAP Note 3014633 Information published on SAP site.
See documentation in full. As referenced therein "The balance carryforward is automatically scheduled "
You do not need to manually schedule in an app. There is no separate app required to carryforward the balance of the AP/AR subledger Accounts.
See also information on Balance Carryforward Status
Review the help.sap.com documentation for country and finance specific information. SAP S/4HANA Cloud | SAP Help Portal
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