Can we run Faglgvtr multiple times in SAP?

Can we run Faglgvtr multiple times in SAP?

no problem. You can run any time as you need.

What is the use of F 07 in SAP?

The SAP TCode F-07 is used for the task : Post Outgoing Payments. The TCode belongs to the FIGL package.

What is the difference between balance brought forward and balance carried forward?

Definition: the balance brought forward vs the balance carried forward. Brought forward – the balance at the beginning of the period. Carried forward – the balance at the end of the period. The sales which are made when the payment is received after the goods or services have been delivered.

What is BF and CF in accounting?

Balance C/f stands for Balance Carried Forward. Balance B/f stands for Balance Brought Down. Balance c/f are those closing balances (or balancing amount) at the end of the month that you wish to carry forward to next month or Previous balance on an account which is carried over to the next billing period.

What is the difference between faglgvtr and sapf010?

If the balance carryforward is carried out for the leading ledger in a company code using transaction FAGLGVTR, before the balance carryforward in the subledger accounting has been executed for this company code using the program SAPF010, then the balance carryforward using the program SAPF010 is no longer required for this company code.

When does faglgvtr create balance carryforward posting documents?

As with all other balance sheet account balances, transaction FAGLGVTR creates Balance Carryforward posting documents, for customer and vendor balances, in period 0 of the new fiscal year. (It does the same for Fixed Assets).

Should faglgvtr be executed before or after BCF?

There is no need to execute F.07, if FAGLGVTR is executed, unless some optimization of the BCF is intended and the Subledger is carried forward first. Note 2150347 – FAGLGVTR: Preparing balance carryforward for AP/AR subledger accounting brings light on the situation:

What happened to the faglflext and knc1 balance tables in S/4HANA?

We know that the balance tables FAGLFLEXT (or GLT0 under Classic G/L), KNC1, and LFC1 are no longer transparent tables in S/4HANA but are Compatibility Views on the new Universal Journal table ACDOCA, so if there is no need to update those former tables what’s the purpose of the Balance Carryforward transactions?