How to Carryforward the GL Account Balances to Next year in SAP S4 HANA.
First check the GL Account Balance in the T code: FS10N.
Carryforward the GL Account Balances to the Next year T code: FAGLGVTR
Go to T code: FAGLGVTR.
Give the details like – Ledger, Company code, New/Target Fiscal year.
Give tick mark for Test Run before normal execution.
Click on Execute button.
Now displayed the balances of the GL which are going to be forward to next year.
Click on back button.
Remove the Test Run and Click on Execute button.
Balances of the below GL accounts are now carry forwarded to next year.
Now check the GL Account Balance in the T code: FS10N. Carryforward balance will be displayed in the first line like below.
Explained: How to Carryforward the GL Balances to Next year in SAP.
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