Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_GLT0GLCF
With the standard settings for balance carryforward, P&L statement accounts are carried forward to the retained earnings account without any further account assignments. If you want to perform balance carryforward with account assignments, you must specify the additional account assignments in this IMG activity. As account assignments, you can use all dimensions used in General Ledger Accounting.
Requirements
You need to have previously activated in the ledgers you are using the dimensions that you enter here. You perform the activation by assigning a specific scenario or user-defined field to a ledger. You find the relevant setting in Customizing under Financial Accounting Basic Settings (New) -> Ledgers -> Ledger -> Assign Scenarios and User-Defined Fields to Ledgers.
You have created a retained earnings account prior to the activation. For more information, see the documentation on the IMG activity Define Retained Earnings Account.
Standard settings
In the SAP standard delivery, balance carryforward is summarized on the retained earnings account.
Hierarchy 
BBPCRM (Software Component) BBPCRM
FI-GL (Application Component) General Ledger Accounting
GLT0 (Package) Basis functions G/L accounting
IMG Activity 
Document 
History 
