Is Balance Carry Forward in S4HANA Cloud 2002 automatically done or do we still need to run the app 'Carry Forward Balances' for this fiscal year ?

[former_member726306]

We have a fiscal year from 1st of April 2019 to 31st of March 2020. So I need to be sure if the balance carry forward for our subsidiaries in S4HANA Cloud 2002 needs to be done in the beginning of April or that it will done automatically? And when will it be done? And if there are still postings after the balance carry forward, how will that work? Are these also automatically transferred or do you still have to do that manually via the app 'Carry Forward Balances'? In the testscript of 2002 there is still the explanation how to run this app.

Kind regards,

Peter

[former_member726306]

Hi Ana,

But does that mean that in CE2002 and CE2005 you do not have to run the app 'Carry Forward Balances' anymore? Or is it still necessary to run it manually until CE2008?

Regards,

Peter

[Ana_Moreira]

The automated process will start only in 2008.

Till there you still need to run the process.

When you see the tag Deprecated in an app, it takes a 2 release phase-out (for future reference)