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Manual Carryforward the balances

Former Member
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Dear All,

Currently we are using the common chart of accounts for more than 10 codes and we are doing the year end carryforward activity through "automatic carry forward".

Will it possible to configure to change teh manual carry forward balances during the year end for one company code? if Yes, kindly arrange the procedure



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Answers (1)

Former Member
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What do you mean by automatic carry forward , have you schedule job for F.16 and other carryforward transactions.

Please check SM37 if any job has been scheduled for F.16 and stop this job , afterwards you will be able to run F.16 manually .