SAP ABAP IMG Activity FAGL_FBCB (Repost Balance Carryforward Manually)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
FAGL_MIG_CONVERSION (Package) Future Standard Reports for Building Data
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_MIG_CONVERSION (Package) Future Standard Reports for Building Data
IMG Activity
| ID | FAGL_FBCB | Repost Balance Carryforward Manually |
| Transaction Code | S_AC0_52000628 | (empty) |
| Created on | 20050301 | |
| Customizing Attributes | FAGL_FBCB | Make a Transfer Posting for Balance |
| Customizing Activity | FAGL_FBCB | Repost Balance Manually |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGL_FBCB_DC |
Use
This activity allows you to repost balance carryforward manually.
Requirements
The migration plan containing the leading ledger must not be completed.
Standard settings
Activities
Enter the amounts in all currencies. The system does not automatically convert the amounts into the local currencies.
Example
Business Attributes
| ASAP Roadmap ID | 254 | Transfer Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | 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 | FBCB |
History
| Last changed by/on | SAP | 20050512 |
| SAP Release Created in | 600 |
