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F.07 run before year end mistake

Dec 15, 2016 at 05:01 PM

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Dear Gurus,

we ran tcode f.07 for year 2017 today .

It was a mistake, we should have run the report at the start of 2017.

Now we can notice in FD10N or FK10N for year 2017 the carryforward receivables/payables.

Obviously we will run F.07 again the 1st january 2017, anyway this mistake could lead to some error in the future?

thanks

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Eli Klovski
Dec 29, 2016 at 09:51 AM
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Hi,

No, don't be alarmed. Pre-mature run of F.07 won't create any issues. Just execute it once more, when your opreations for 2016 are completed.

Regards,

Eli

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