SAP Reports / Programs | Financial Accounting | Special Purpose Ledger | Basic Functions(FI-SL-SL) SAP FI
SAPFGVTR SAP ABAP Report - Balance carryforward
SAPFGVTR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program is used to carry forward the balances of the general ledger or another ledger to the new fiscal year...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter SAPFGVTR into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
RETAIL_GVTR - Balance C/F Retail Ledger
GVTR - FI-SL: Balance Carry Forward
GLGVTR - Flexible G/L: Balance carry forward
F.16 - ABAP/4 Report: G/L Bal.Carryforward
FAGLGVTR - G/L: Balance Carried Forward
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT SAPFGVTR. "Basic submit
SUBMIT SAPFGVTR AND RETURN. "Return to original report after report execution complete
SUBMIT SAPFGVTR VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: BUKRS = Company code
Selection Text: LEDGER = Ledger
Selection Text: NEWJR = Carry forward to fiscal year
Selection Text: P_FIELD1 = Field name 1
Selection Text: P_FIELD2 = Field name 2
Selection Text: P_FIELD3 = Field name 3
Selection Text: P_RACCT = Balance Sheet Account
Selection Text: RCOMP = Company
Selection Text: SATZTYP = Record type
Selection Text: VERSION = Version
Selection Text: XACCT = Accts processed in intervals
Selection Text: XLIST = Output list of results
Selection Text: XTEST = Test run
Selection Text: XTRAC = Balances in retain.earng.acct
Title: Balance carryforward
Text Symbol: 312 = Fiscal Year
Text Symbol: 311 = Company
Text Symbol: 310 = Company Code
Text Symbol: 309 = Version
Text Symbol: 308 = RecType
Text Symbol: 307 = Processing type
Text Symbol: 306 = Ledger
Text Symbol: 305 = Bal.Carr.Fwd
Text Symbol: 304 = All accounts
Text Symbol: 303 = Additional fields to be output
Text Symbol: 302 = List output
Text Symbol: 301 = Processing options
Text Symbol: 300 = Parameters
Text Symbol: 213 = Global company not created.
Text Symbol: 208 = Retained earnings account not created in global company
Text Symbol: 203 = or
Text Symbol: 202 = Balance in grp curr.
Text Symbol: 313 = Additional fields to be output
Text Symbol: 314 = Balance carry forward successfully completed
Text Symbol: 315 = Balance carry forward successfully completed with messages -> Check messages
Text Symbol: 316 = No accounts to be processed have been found
Text Symbol: 317 = No changes to be made
Text Symbol: 318 = Balance sheet and retained earnings accounts
Text Symbol: 319 = Process accounts in sections
Text Symbol: 320 = Additional fields to be output
Text Symbol: 321 = List display of records carried forward possible using the "balance sheet" or "retained earning acct" buttn
Text Symbol: 322 = Balance carry forward successfully completed with messages -> Check messages at end of list
Text Symbol: 323 = Balance sheet accounts
Text Symbol: 324 = Retained earnings accounts
Text Symbol: 325 = Carry forward the parallel currency ledgers also
Text Symbol: 400 = Account is not a balance sheet account
Text Symbol: 401 = --> Enter only b/s accounts
Text Symbol: 402 = Account is a retained earnings account
Text Symbol: 403 = --> Enter a different account
Text Symbol: 030 = Country-specific ch. of accts is missing for operative ch. of accts
Text Symbol: 029 = Corporate ch. of accts is missing for operative ch. of accts
Text Symbol: 028 = Error when reading the retained earnings acct in the chart of accts.
Text Symbol: 027 = Retained earnings acct without local acct number
Text Symbol: 026 = Retained earnings acct without group account number
Text Symbol: 023 = Error from field movement (Exits)
Text Symbol: 022 = Account with open item management
Text Symbol: 021 = Account currency & does not equal company code currency %
Text Symbol: 020 = Retained earnings account is not a balance sheet account
Text Symbol: 019 = No changes made
Text Symbol: 018 = Please correct error and restart the program
Text Symbol: 016 = Display of retained earnings accounts
Text Symbol: 015 = Display of balance sheet accounts
Text Symbol: 014 = Retained earnings account not specified
Text Symbol: 013 = Company code not created
Text Symbol: 011 = for the year
Text Symbol: 008 = Retained earnings account not created in company code
Text Symbol: 007 = Retained earnings account not created in chart/accnts
Text Symbol: 006 = Missing P+L accounts
Text Symbol: 005 = Errors occurred
Text Symbol: 004 = Error list
Text Symbol: 003 = Log for Balance Carryforward
Text Symbol: 002 = Update run
Text Symbol: 001 = Test run
Text Symbol: 031 = Retained earnings acct not created in corp. chart/accounts
Text Symbol: 201 = Balance in local curr.
Text Symbol: 200 = Trans. Currency
Text Symbol: 134 = --> Enter carry-forward acct/GVTYP
Text Symbol: 130 = --> Assign country-specific ch. of accts
Text Symbol: 129 = --> Assign corporate ch. of accts
Text Symbol: 122 = --> Specify account without open item management
Text Symbol: 121 = --> Specify account in company code currency
Text Symbol: 120 = --> Specify balance sheet account
Text Symbol: 115 = --> Check account
Text Symbol: 114 = --> Define Account
Text Symbol: 113 = --> Define Rule
Text Symbol: 108 = --> Create account
Text Symbol: 107 = --> Create account
Text Symbol: 100 = Ledger
Text Symbol: 041 = Diagnosis/activity
Text Symbol: 040 = PLTyp
Text Symbol: 039 = ChAcc
Text Symbol: 038 = Account
Text Symbol: 037 = Co.
Text Symbol: 036 = CoCde
Text Symbol: 035 = Records not carried forward since no acct defined
Text Symbol: 034 = No retained earning account for chart of accounts/GVTYP
Text Symbol: 033 = Retained earnings account not created in operating ch.of accts
Text Symbol: 032 = Retained earnings acct not created in country-specific ch. of accts
INCLUDES used within this REPORT SAPFGVTR
No INCLUDES are used within this REPORT code!
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name SAPFGVTR or its description.
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