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F.07 run before year end mistake

Former Member
0 Kudos

Dear Gurus,

we ran tcode f.07 for year 2017 today .

It was a mistake, we should have run the report at the start of 2017.

Now we can notice in FD10N or FK10N for year 2017 the carryforward receivables/payables.

Obviously we will run F.07 again the 1st january 2017, anyway this mistake could lead to some error in the future?

thanks

Accepted Solutions (1)

Accepted Solutions (1)

iklovski
Active Contributor
0 Kudos

Hi,

No, don't be alarmed. Pre-mature run of F.07 won't create any issues. Just execute it once more, when your opreations for 2016 are completed.

Regards,

Eli

Answers (0)