How to Carryforward Customer Account Balances to next year in SAP S4 HANA, using T code: F.07
First check the Customer account balance in the T code: FD10N.
How to Carryforward Customer Account Balances to next year in SAP S4 HANA.
Go to T code: F.07 .
Give the details like – Company code, New/target fiscal year and Select the Display carryforward details, Select Customers and give customer account number/s.
Click on Execute button.
Now Customer master record/s balances carry forwarded successfully.
Lastly check the Customer account balance in the T code: FD10N. Carryforward balance will be displayed in the first line like below screen.
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