Transaction Code: FIN_GLTRATYPE
Description: Bewegungsart pflegen
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FAGL_CONF
Package Description: Configuration of New General Ledger Accounting
Parent Package: FIN_ENTITIES
Module/Component: FIN
Description: Financials
Overview: The SAP transaction code FIN_GLTRATYPE is used to maintain transaction types in the General Ledger (G/L) Accounting component. This code allows users to create, change, and delete G/L transaction types. It also allows users to assign a G/L account to a transaction type. Functionality: The FIN_GLTRATYPE transaction code is used to maintain G/L transaction types in the SAP system. It allows users to create, change, and delete G/L transaction types. It also allows users to assign a G/L account to a transaction type. This code is used to ensure that all transactions are properly recorded in the G/L accounts. Step-by-step How to Use: 1. Enter the FIN_GLTRATYPE transaction code in the command field. 2. Select the “Create” button to create a new G/L transaction type. 3. Enter the required information for the new G/L transaction type, such as the name, description, and account assignment. 4. Select the “Save” button to save the new G/L transaction type. 5. Select the “Change” button to change an existing G/L transaction type. 6. Enter the required information for the existing G/L transaction type, such as the name, description, and account assignment. 7. Select the “Save” button to save the changes made to the existing G/L transaction type. 8. Select the “Delete” button to delete an existing G/L transaction type. 9. Confirm that you want to delete the existing G/L
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