How to use FIN_GLTRATYPE - Bewegungsart pflegen


FIN_GLTRATYPE - Overview

  • Transaction Code: FIN_GLTRATYPE

    Description: Bewegungsart pflegen

    Release: S/4HANA and ECC 6

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    • 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


FIN_GLTRATYPE - Details

  • SAP Tcode: FIN_GLTRATYPE - Bewegungsart pflegen
    
    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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FIN_GLTRATYPE - Related Tcodes


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