Re: [sap-acct] Carry fowards Payables (Tcode F.07)
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 | Posted by subhendugangopadhyay on Apr 16 at 12:05 AM |  Mark as helpful |
It will not give you any problem.moreover you can do it as and when you
require during the financial year, May be the previous year also which u
might have forgotten.
thanks
_____________________
Subhendu Gangopadhyay
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"Roy B via sap-acct" <sap-acct@Groups.ITtoolbox.com>
15-04-2010 09:12 PM
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Re: [sap-acct] Carry fowards Payables (Tcode F.07)
Posted by Roy B (SAP Financials Expert)
on Apr 15 at 11:28 AM
Mark as helpful
It should not cause any problems and it is better to do it.
Rgds, Roy
Adelaida_RG via sap-acct wrote:
>
>
> Hello,
> We just realised the vendors balances were not transfered from 2008 to
2009 in Tcode F.07
> Does anyone know the implications of moving this balances now that we
are in 2010?
> will I cause any problems?
>
> Thanks, Adelaida
>
>
>
>
--
Roy Brookes AFA, FInstBA,
Senior SAP??? Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP Expert Index Registration: CRF **42819*
__.____._ require during the financial year, May be the previous year also which u
might have forgotten.
thanks
_____________________
Subhendu Gangopadhyay
This e-mail is confidential and intended only for the use of the above
named addressee. If you have received this e-mail in error, please delete
it immediately and notify us by e-mail or telephone.
"Roy B via sap-acct" <sap-acct@Groups.ITtoolbox.com>
15-04-2010 09:12 PM
Please respond to
sap-acct@Groups.ITtoolbox.com
To
subhendugangopadhyay <subhendu.gangopadhyay@ambujacement.com>
cc
Subject
Re: [sap-acct] Carry fowards Payables (Tcode F.07)
Posted by Roy B (SAP Financials Expert)
on Apr 15 at 11:28 AM
Mark as helpful
It should not cause any problems and it is better to do it.
Rgds, Roy
Adelaida_RG via sap-acct wrote:
>
>
> Hello,
> We just realised the vendors balances were not transfered from 2008 to
2009 in Tcode F.07
> Does anyone know the implications of moving this balances now that we
are in 2010?
> will I cause any problems?
>
> Thanks, Adelaida
>
>
>
>
--
Roy Brookes AFA, FInstBA,
Senior SAP??? Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP Expert Index Registration: CRF **42819*
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