How to use /ARBA/ER_GL_DATA - Parameter Maintain For GL Transactio

SAP Transaction Code - Details

• Transaction Code: /ARBA/ER_GL_DATA

  Description: Parameter Maintain For GL Transactio

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /ARBA/ER_GL_DATA - Parameter Maintain For GL Transactio

  
  Overview:
  The SAP transaction code /ARBA/ER_GL_DATA is used to maintain parameters for General Ledger (GL) transactions. This code is used to set up the parameters for GL transactions, such as the account assignment, document type, and posting period. 
  
  Functionality: 
  This transaction code allows users to maintain the parameters for GL transactions. It enables users to set up the account assignment, document type, and posting period for GL transactions. This ensures that all GL transactions are processed correctly and efficiently. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ARBA/ER_GL_DATA in the command field. 
  2. Select the parameter you want to maintain. 
  3. Enter the required information for the parameter you selected. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all parameters are set up correctly before processing any GL transactions. It is also recommended that users familiarize themselves with the different parameters available in this transaction code before using it.