How to use /EACA/GLCONTROL - Characteristics for GL - Templates

/EACA/GLCONTROL - Overview

• Transaction Code: /EACA/GLCONTROL

  Description: Characteristics for GL - Templates

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /EACA/GL_CUSTOMIZING

    Package Description: Customizing xGL

    Parent Package: FINA_GENERAL_LEDGER

  • Module/Component: FIN-BAC-GL

    Description: General Ledger

/EACA/GLCONTROL - Details

• SAP Tcode: /EACA/GLCONTROL - Characteristics for GL - Templates

  
  Overview: 
  /EACA/GLCONTROL is a SAP transaction code used to maintain characteristics for General Ledger (GL) templates. It allows users to define the characteristics of GL templates, such as the company code, chart of accounts, and fiscal year. 
  
  Functionality: 
  This transaction code enables users to create and maintain GL templates with specific characteristics. It also allows users to assign a template to a company code and chart of accounts. This helps to ensure that all GL transactions are processed in accordance with the defined characteristics. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /EACA/GLCONTROL in the command field. 
  2. Select the “Create” button to create a new GL template. 
  3. Enter the desired characteristics for the template, such as company code, chart of accounts, and fiscal year. 
  4. Select “Save” to save the template. 
  5. Select “Assign” to assign the template to a company code and chart of accounts. 
  6. Select “Activate” to activate the template for use in GL transactions. 
  7. Select “Save” again to save the changes made to the template. 
  
  Other Recommendations: 
  It is recommended that users regularly review their GL templates and update them as needed in order to ensure accuracy and compliance with regulations and standards. Additionally, users should be aware that changes made to a GL template will affect all transactions associated with that template, so it is important