Transfer of specific gl account balances transfer

We want to transfer the particular GL account balances not all gl account balances. How to transfer. I dont find any list of selection gl accounts in F.16 or FAGLGVTR

Do you mean transfer to next accounting year of a particular Gl balance?
What is the business need?
All the GL balances are carried automatically once you run FAGLGVTR.
Sarma

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If any part of the balance from an iTunes gift card has been spent, the remainder of it can't be moved to another Apple ID through any means.
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Recon account balances transfer

Hi,
We want to transfer some of the of the balances from one recon account to another recon account.is it possible
can anybody tell me the solution for this.
kindly send me the solution its going to be great helpful for me.
Regards,
Reddy

Dear
You need to create an interim account in FS00. For the old recon account untick the post automatically slot. Clear all the open items in the existing old recon account. Transfer the balance through JV to the interim account. Create new recon account and assign to the vendor master record. Now transfer the balance in the interim account by another JV to reconciliation account. For the new reconciliation account tick automatic postings. Check up assignments in Spl GL Transactions for down payment etc., for the new reconciliation account. Also Check up assignments in OB09 pertaining to Foreign exchange gain/loss for the new reconciliation account.
In OB23 change both Accounting and centrally part. Set the status of reconciliation account field to optional entry from display only. Save the work. Now define adjustment accounts for changed reconciliation accounts in OBBW. Run balance sheet adjustment programme FAGLF101.
Regards

HT1918 Impact of Apple ID Change on iTunes Account Balance-Transfer

If I change my Apple ID (email address change) will an existing iTunes Store account balance be transferred to the new Apple ID?I

Can you share how to do this because I have the same problem - I had an account with an email that is no longer valid had to create another account but how do I transfer all my purchases plus my credit balance. any help you can give me would be greatly appreciated. Thanks and God Bless! Jeannine

How to AP recon. account balance transfer to new recon. account

Hi gurus,
I have to transfer old recon. balance to new created recon. account. how can i do this? can anybody help me to work out this issue?
Than'x
Dhananjay R.

Hi,
check this out:
BR Tarik
Change the reconciliation account of the customers/vendoers:
Account has been posted to; hold balance sheet adjustment
Message no. F2067
Diagnosis
The open item account in which you want to change the reconciliation account has been posted to.
By changing the reconciliation account in the open item master record the proportionate values from the items open at the time of change are not posted to the new reconciliation account.
Procedure
On the balance sheet key date the open items from the old reconciliation account are allocated to the new reconciliation account using adjustment accounts. This allocation is carried out automatically when you create a sorted list of receivables and payables using report SAPF101.
The postings necessary are only carried out for G/L accounts and are cancelled on the first day of the subsequent month (balance sheet adjustment posting).

GL Account Balance Transfer

Hi
We currently have a balance on a GL Account (Currency ROL) which we wish to zero by transfering to a new GL Account (Currency RON) u2013 can this be done?
Thanks in advanceu2026

Hi,use FB05,but you should to use additional account.
You have account 1 (cur ROL) (lets say that it has Dr Balance)
Account 2 (In local cur)
Account3 (cur RON).
Step 1 In FB05 you clear Item for account 1 (posting in local cur) Dr Account2 Cr Account1
Step 2 Dr Account3 Cr Account 2 (cur= RON)

Transfer G/L account balances

What is the procedure to transfer the G/L account balances from different company codes to the tax company code. Can anyone explain me the answer in detail. Is there a transaction code in FI to transfer the G/L account balances from different company codes to tax company code.

Hello,
You can put tick box for the GL Account "Open item" tick box though it has some posting.
You have forgotten to tick the "open item" check box and number of posting are being happened, the question now you want to make it as open item. You have the solution here.
1. Block the GL account in question in FS00 for any postings
2. Take ABAPer help to copy the program RFSEPA01 to ZRFSEPA01 and initialization check needs to be commented in the program
3. Run the program ZRFSEPA01 (Give relevant company code and GL account in question)
4.Remove the block that has been put on GL account in point 1.
Now, if you see you will have a check box ticked for GL Account with open item.
Hope this solves your issue.
Regards,
Ravi

I have a us account balance which has $10, is that possible transfer this amount to my Australia Apple account?

I have a us account balance which has $10, is that possible transfer this amount to my Australia Apple account?

No, account balance's can't be transferred between account, nor can it be used to gift content to another content - you can only use it to buy items for yourself in the US store.

Transfer of G/L account

Hi Gurus,
Can anybody tell me how to transfer one g/l to another g/l a/c
Ex:For example i have 2 salaries accounts salaries1 and salaries2 accounts
how can i transfer entire transactions of salaries1 to salaries2 account.
sd/-
Sreenivasulu.P

Hello
The answer below may not be specific, but check if you could take something from it.
We transfer GL account balance from one GL a/c to another GL a/c in the following situations.
When the GL a/c need to be maintained in Open item Management, say GL a/c belongs to a Balance sheet item but you have forgot to check the Open Item Management check box and made entries to that particular GL a/c.
In this situation you cant activate the Open item Management when the A/C is having balance, so first u need to make the GL a/c zero balance and than check Open item Management check box, follow the following steps.
Create another dummy GL a/c, say ABC and the GL a/c which you want to make zero balance is having Dr Balance. Now make a posting using FB50 or F-02, you Dr the ABC GL a/c and Cr the other GL a/c so that the GL a/c balance becomes zero, now go to GL master and check the Open item Management check box. And again make posting through F-02 Crediting the ABC GL a/c and Debiting the other GL a/c.
Regards

HT1689 Can I transfer credit from one account to another?

I have some money or credit in my account and I would like to transfer it to another account. Is this possible?

It's not, you can only use your account's balance to buy content for yourself, it can't be transferred to another account nor be used to gift content.

HT201209 Can I transfer money from one account to another?

Can I transfer money from one account to another?

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How do i transfer funds from one account to another in the same table?

Say for example i want to transfer funds from UserID 1111101 to UserID 1111103.
Anyone know the procedure for this. I use php/mysql and dreamweaver.

Here's a very basic method. Note that this is just pseudocode - you'll need to work out the actual code (I assume you've learned how in your course studies). Keep in mind this is a very simplified workflow - a real bank transaction would be MUCH more complex.
Create a form that has fields for debit account, credit account, amount
In your script, assign the values from the form to local variables
$debit_acct
$credit_acct
$amount
I'll assume you have an account balance table 'acct_bal'. Have a journal table to store those values along with the date and autonumber transaction id.
Begin Trans
INSERT into journal (credit_acct, debit_acct, amount, trans_date) VALUES ($credit_acct, $debit_acct, $amount, NOW())
Get the transaction_id ($trans_id) from the INSERT statement- the method depends on which MySQL interface you are using.
UPDATE acct_bal SET balance = (balance + $amount) WHERE acct_id = $debit_acct
UPDATE acct_bal SET balance = (balance - $amount) WHERE acct_id = $credit_acct
Rollback on any SQL error else Commit Trans.

How do I transfer an iTunes gift card balance to another computer?

How do I transfer an iTunes gift card balance to another computer?
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Thanks!

+When I use this computer to order something, the charge is placed on my credit card that I used for the account and the iTunes card balance is not getting deducted.+
Sounds like you live in Canada and are buying apps. Gift card in Canada can only be used for music and movies, not apps. The apps will use the credit card instead.

Can I transfer money to other accounts on my iPad with iOS 5.1.1? I created another account and put an iTunes gift card on it, but then I realized that all of my apps are on another account, so how do I move that money over?

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Not on your own. Click here and ask the iTunes Store staff to put it back onto the card; they'll only do this if none of the balance has been spent.
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Transfer money from one account to another one

Hi all
I am using EBS 11i, and i have the following modules: General Ledger, Account Payables and Cash Management.
I have different bank accounts in the system and now we want to transfer money from one bank account to another one.
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Hi Ernest,
This is what you can do.
1) Whenever there are bank transfers, there is Cash-In in one account and Cash-Out from another account.
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Transfer of specific gl account balances transfer

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