2422165 - Transfer additional fields from balance hheet accounts with GVTR | SAP Knowledge Base Article

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2422165 - Transfer additional fields from balance hheet accounts with GVTR

Symptom

You want to transfer additional fields e.g. ZYYYYYX from balance sheet accounts to the next year with the balance carryforward program GVTR without success. 


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KBA , FI-SL-SL-G , Closing operations / Period-End , FI-SL-SL , Basic Functions , How To

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