How to Carryforward Vendor Account Balances to next year in SAP S4 HANA, using T code: F.07.
First check the Vendor account balance in the T code: FK10N.
How to Carryforward Vendor 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 Vendors and give vendor account number/s.
Click on Execute button.
Now Vendor master record/s balances carry forwarded successfully.
Lastly check the Vendor account balance in the T code: FK10N. Carryforward balance will be displayed in the first line like below screen.
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