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

[Cora_Phelan]

in CE2002 and CE2005 you have to run the app 'Carry Forward Balances'

See also kbas on balance carryforward

2626766 - Reset Carry Forward Balances in FIORI APP Carry Forward Balances - https://launchpad.support.sap.com/#/notes/2626766

2847154 - Carry Forward Balances for AP/AR subledger accounting https://launchpad.support.sap.com/#/notes/2847154

2637863 - Regeneration of balance carry forward test run after correction of errors. https://launchpad.support.sap.com/#/notes/2637863

2765202 - Trial balance does not show opening balance in transaction currency - https://launchpad.support.sap.com/#/notes/2765202

See also as referenced in the help.sap.com documentation on carry forward balances

https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/1911.500/en-US/65810e56a686fb37e1000000...

...

The system automatically corrects the balance carryforward in case of subsequent postings to the previous year, but allows you to run the application as often as necessary.