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Former Member
Jul 16, 2015 at 05:39 AM

SAP program to transfer balance from a GL to another

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Hi SAP gurus,

I have a issue, wherein transactions were posted to a particular GL account. This GL was then changed to Post Automatically Only.

Now user wants to transfer the balances from this GL account to another without passing any manual adjustment entries (because the business has very long and stirct approval process to unflag the "Post automatically only" setting).

So wanted to check, if there is any SAP program / transaction which can be used to transfer the balance (from post automatically only account) to a new GL Account?

Thanks & Regards

PN