SAP ABAP IMG Activity FAGL_BAL_DEL (Reset Balance Carryforward)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_CLOSING_ACTIVITIES (Package) Closing Activities in FI

IMG Activity

ID	FAGL_BAL_DEL	Reset Balance Carryforward
Transaction Code	S_PL0_86000085	(empty)
Created on	20040227
Customizing Attributes	FAGL_BAL_DEL	Reset Balance Carryforward
Customizing Activity	FAGL_BAL_DEL_OB	Reset Balance Carryforward

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	FAGL_BAL_DEL_DC

Use

In this IMG activity, you can delete data that was transferred as a result of balance carryforward from existing ledgers (such as an FI-SL ledger, a PCA ledger, or a cost-of-sales ledger). This may be necessary because the program for balance carryforward does not overwrite data but instead causes data to be transferred in duplicate and added together.

Requirements

Standard settings

Activities

You can make your selections by ledger, company code, and fiscal year.

As with the transfer of balance carryforward from a source ledger, the system only deletes transaction data for accounts that are not managed on an open item basis and are not reconciliation accounts for customers or vendors.

Example

Business Attributes

ASAP Roadmap ID	254	Transfer Data
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
IMGDUMMY	D - Dummy object	FAGL_DEL		☐	☐

History

Last changed by/on	SAP	20040301
SAP Release Created in	500