Carry forward receivables and payable balances can be executed through transaction code F.07 or through following path; SAP Used Menu > Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Closing > Carry Forward > F.07 – Balances F.07 is used to carry forward balances of both customer and vendors. Through this transaction code … [Read more...] about Carry forward receivables and payable – F.07