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Transaction Code: /EACA/GL_DOC_JOURNAL
Description: Belegjournal
Release: S/4HANA and ECC 6
Program: /EACA/GL_DOCUMENT_DISPLAY
Screen: 1000
Authorization Object:
Development Package: /EACA/GL_DOCUMENT_REPORTING
Package Description: Document Reporting
Parent Package: FINA_GENERAL_LEDGER
Module/Component: FIN-BAC-GL
Description: General Ledger
Overview: The SAP transaction code /EACA/GL_DOC_JOURNAL is used to view and manage document journals in the SAP system. Document journals are used to store and track financial documents such as invoices, payments, and other financial transactions. This transaction code allows users to view, edit, and delete document journals. Functionality: The /EACA/GL_DOC_JOURNAL transaction code provides users with a comprehensive view of all document journals in the system. It allows users to view the details of each journal, including the document type, date, amount, and other relevant information. Additionally, users can edit or delete existing document journals or create new ones. Step-by-step How to Use: 1. Enter the transaction code /EACA/GL_DOC_JOURNAL into the command field. 2. The Document Journal Overview: screen will appear. 3. To view an existing document journal, select it from the list and click “Display”. 4. To edit an existing document journal, select it from the list and click “Change”. 5. To delete an existing document journal, select it from the list and click “Delete”. 6. To create a new document journal, click “Create” and enter the necessary information into the fields provided. 7. When finished, click “Save” to save your changes or “Cancel” to discard them. Other Recommendations: It is recommended that users familiarize themselves with the different fields in the Document Journal Overview: screen before attempting to use this transaction code. Additionally, users should be aware of any restrictions or limitations that may apply when creating or editing document journals in the system.
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