Transfer balance from one GL account to another, then restict posting

Hi Gurus,
We have an GL account (650045) showing balances ($ 4656)  and client wants to this balance to another GL account ( 650198) and close then 650045 and see that no postings are allowed in 650045.
Can you please let me know how to do this transfer and then i need to close and resist postings to 650045.
Thanks for your help, i will assign good points.
Thanks
Prashanth

Dear Prashanth,
You can use a transaction F-02 to transfer the balance. Follow the steps below:
open a new GL account where th bal has to be transfered.
take out the exact balance from old GL to be transfered
Considering that u have a debit bal in old GL & have to transfer the same, the the entry u will pass thru F-02:
'New GL' A/C   - Dr  - xxxx (posting key - 40)
   To 'Old GL' A/c          - xxxx (posting key - 50)
This will pass on ur bal from one GL to another.
Once done go to FS00, open the old GL. On the top right hand u have a symbol of 'lock'. click on to that. A screen will open with details as ... block for posting, block for creation, block for planning ...
tick the option of block for posting in both chart of accounts & for company code.
Hope this will solve ur pob.
Regards,
Ajay

Similar Messages

  • Transfer balance from one recon account to another one

    Hi Guru
    One vendor was assigned by wrong recon account but 4 postings happened in MIRO with out changing the recon account in that vendor . After this they changed the recon account and reversed those 4 documents(which is posted in wrong recon account) in MR8M , now what happend is reversed documents are effected in new recon accounts . so my client is asking to to transfer the old recon account balance into new recon account . Is it possible because that is recon account ?
    Rgds
    Sreenivas

    Hi,
    Will you please share solution with others..
    BR

  • HT5035 Can I transfer a gift card balance from one itunes account to another?

    Can I transfer a gift card balance from one itunes account to another?

    iTunes Store Terms of Sale:
    "Gift Certificates, iTunes Cards, Content Codes, and Allowances, in addition to unused balances, are not redeemable for cash and cannot be returned for a cash refund (except as required by law); exchanged; resold; used to purchase Gifts, Gift Certificates, or iTunes Cards; used to provide Allowances; used for purchases on the Apple Online Store; or used in Apple Retail Stores. Unused balances are not transferable."
    http://www.apple.com/legal/itunes/ww

  • I want to transfer funds from one itunes account to another....How?

    How can I transfer funds from one itunes account to another?

    If they include a completely unspent gift card's balance, click here and ask the iTunes Store staff to put it back onto the card. Aside from this, it's not possible.
    (104990)

  • HT1918 can we transfer credit from one itunes account to another?

    can we transfer credit from one itunes account to another?

    If you haven't spent any of it, the iTunes Store staff can put the balance back onto the card, which can then be redeemed into another account.
    (84293)

  • HT1711 can u transfer music from one itunes account to another if belonging to the same household

    Can you transfer music from one itunes account to another if in the same household ??

    You can give the person a copy of the song files, which they can then add to their iTunes library.

  • How do I transfer Pages from one user account to another

    How do you transfer Pages from one user account to another on the same Mac?

    Welcome to the Apple Support Communities
    If you haven't modified anything, Pages is installed on /Applications. All users have access to this folder, identified as "Applications" on the Finder sidebar, so you don't have to move anything, because Pages will work on all your users.
    If you have installed Pages on ~/Applications (being ~ your user folder), then you have to move Pages to /Applications. After doing this, you will be able to access to Pages on all users

  • Can I transfer purchases from one itunes account to another, if so how

    Can I transfer purchases from one itunes account to another, if so how

    This forum is for questions from those managing sites on iTunes U, Apple's service for colleges and universities to post educational material in the iTunes Store. You'll be most likely to get help with this issue if you ask in the general iTunes forums.
    Answering quickly, though, if you mean you want to transfer a purchase from one iTunes Store account to another, you cannot.
    Regards.

  • Transfer purchases from one iTunes account to another

    Can I transfer purchases from one iTunes account to another? I bought some apps using my dad's account and now I have my own so can I transfer them to mine?

    No.
    You can try contacting itunes support to see if they can do this, not sure.
    http://www.apple.com/support/itunes

  • How do I transfer music from one icloud account to another?

    I need to transfer my music from one icloud account to another using one computer.  Is this possible

    That's not possible without redownloading it from the second account.
    (83686)

  • Transfer music from one user account to another on the SAME mac?

    My family (wife, son, daughter, and me) share an imac but we all have our own user accounts. Our entire itunes music library is in one user account and is getting to the point of being unmanageable.
    Can I move some of my itunes library (e.g., my son's music) to another user account on the same iMac? Some songs were imported from CD and others were purchased from my Apple ID number.
    It's my understanding that an ipod can only be synced with one itunes library at a time, but I thought Apple also restricted the usage of music bought from itunes to a finite number of computers. If this is true, I think I would be able to transfer a group of songs from one user account to another so long as the user accounts were on the same computer.
    I was told that I could just drag the songs into a shared folder and then log into his account and drop them in iTunes.
    Some specific questions:
    1) Can I move all music files (CD and purchased) to the shared folder for dropping into his account?
    2)The purchased ones were purchased under MY apple ID which I do not want to give him access to. Should I create one for him or just have him use mine and wait for my password. I would like to put an allowance on his new ID number and keep it separate from mine. Would that make a difference in the future if I wanted to use one of his songs on my iPod or in an iMovie project?
    I just reinstalled my Lepoard OS X and put all my data back. I did not deauthorize anything before I did this. Did I need to? Or is even a clean install on the SAME machine ok and seen as the same authorization?
    Thanks in advance!!

    You can give him copies of song files, either by using a shared folder, or by putting the copies on a USB flash drive from which he can copy them to his own iTunes library.
    Any DRM-protected tracks that you have purchased from Apple can only be played if the user has authorization to the account(s) from which the tracks were purchased. Authorization requires physical access to the computer and knowledge of the password, and you can figure it from there!
    Message was edited by: ed2345

  • Transfer music from one Apple account to another

    Is it possible to transfer purchased songs from one Apple account to another? I have some music on my account that I have downloaded for someone who did not have an account. Now, they have an account, and I want to transfer their music to their account. I don't desire access to these songs anymore.
    G4   Mac OS X (10.4.4)  

    Thanks. He is a bit too young for a credit card, but the gift card would have been a good idea. Unfortunately, what's done is done. Thanks for your reply.

  • HT204150 How to transfer contacts from one iCloud account to another

    How can I transfer contacts from one icloud accunt to another.
    After the transfer I want to delete one icloud account have one running.

    Are you a Mac or a PC user?
    If Mac, export the contacts from Address Book as vCards, log out of the 1st iCloud account, and log in to the 2nd iCloud account, then re-import the exported contacts into Address Book.

  • Transfer app from one Microsoft account to another?

    Hello there!
    I'm looking for a way to transfer an app from one Microsoft account to another, and couldn't find any documentation about it. Is this possible, and if so, can you point me into the right direction?
    Thanks!

    Hello Adriaan,
    To find out if your app is eligible for an app migration please contact
    Dev Center Support.
    -Miles
    Windows and Windows Phone Dev Center Support
    Send us your feedback about the Windows Platform

  • HT2589 can i transfer a credit balance from one itunes account to another

    hi
    helped my grandson set up his ipod but had trouble setting up his account so used mine so at the moment is using mine so his credit is on my account but i have got to open an account for him am i able to transfer the balance to a new itune account and not loose what he has downloaded on his ipod ?

    It's not currently possible to transfer an account's balance from one account to another account, nor to use it to gift items to another account. Also any content that was bought/downloaded via your account will remain tied to your account, so your account will need to be authorised on the computer that he will be syncing to, and only your account will be able to re-download that content and/or download updates to those apps.

Maybe you are looking for

  • SCCM 2012 Endpoint Protection initial update not downloaded

    Hi, I'm new to SCCM 2012. I recently started deploying the Endpoint  Protection to all of clients (Windos 7 and XP Pro).  I've noticed that some clients have not been updating their initial definitions after the Endpoint Protection Software is instal

  • EDIT LOCK in a Z Function Module

    I would like to delete the edit lock in a Z Fm. I check the table TRDIR entries and this FM is not existing there. In TFDIR, it exists though. Modification assistant is also in disable mode. How do I remove this? Thanks, Kiran

  • Partial confirmation and CO88

    Dear ALL When I confirmed a production order partialy, end of monnt ı execute co88 or ko88 system give error below. We don't use WIP,because of  our counsultans don't suggust to use wıp Mustafa GENC There are no accrued amounts; settlement is not pos

  • Effect 3D Extrude&Bevel

    hello everyone where can i found this menu ? Effect>3D>Extrude&Bevel it's a step of many 3D tutorials but i cannot find it in PS menus

  • Uploading never ends

    my uploading to ANY site NEVER ends!!! tis problem only Firefox experiences!!! it doesn't matter what site I upload to Firefox displays a uploading and never stops for eternity!!! I tried an extension called 'upload progress' to see what the slowness