How to use FIN_GLTRATYPE - Bewegungsart pflegen

FIN_GLTRATYPE - Overview

• 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

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