on 11-26-2009 7:43 AM
Hi fellow forum members,
The scenario:
Both SAP and legacy systems in force in 2008, and the year end is 31.12.2008.
In 2009, SAP continued to be in use while the legacy system was dropped.
As for the balances at 31.12.2008, the following is desired:
Debtors, Creditors and Bank balances: Maintain balances reflected in SAP system
Certain GL accounts -
do----
Other GL accounts Replace SAP balances with balances per legacy system
Inventory accounts -
do----
Fixed assets -
do----
-do- Replace asset master with template with fresh asset master data
Kindly guide me on the procedures to be followed and the relevant T-codes to achieve the above.
K.Valliappan
Are you asking for carry forward of balances in SAP.
There are separate closing procedures for Assets, Customers & Vendors and General Ledger.
Assets:
AJAB - Close Fiscal Year
AJRW - New Fiscal Year
Vendor & Customer:
Carry Forward - F.07
General Ledger:
FAGLGVTR - Balance Carryforward
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