Beruflich Dokumente
Kultur Dokumente
Purpose At the end of each fiscal year, the profit and loss accounts have to be carried forward to the retained earnings account and all the balance sheet values should be carried forward to the next year. This simulation will show you the basic steps to carry forward balance to Profit Center Accounting. Trigger Perform this procedure when you need to carry forward balance. Menu Path Use the following SAP Easy Access menu path(s) to begin this transaction: Accounting > Controlling > Profit Center Accounting > Actual Postings > Period-End Closing > 2KES - Balance Carryforward
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Screen Flow
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Procedure 1. In SAP, start the transaction using the menu path or transaction code. SAP Easy Access
2. Double-click the Accounting node 3. Double-click the Controlling node 5. Double-click the Actual Postings node 6. Double-click the Period-End Closing node
. . . . .
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7. Double-click the 2KES - Balance Carryforward node . Profit center: Carry forward actual balance
8. Click the Company Code edit field 9. Click the Possible Entry button .
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11 As required, complete/review the following fields: . The fiscal R/O/C year wherein the balances of items will be
Tuesday, July 14, 2009
Description
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carried forward. Field Example: 2009 R Carry Forward to Fiscal Year 12 Click the Test Run check box . 13 Click the Execute button . . .
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Scenario Instructions In this simulation you are required to: Carry forward balance to Profit Center Accounting Required Data This section provides the field data required to complete this exercise. Refer to this data sheet as necessary while performing the exercise. 2009 Field Carry Forward to Fiscal Year 2408 Company Code Value
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