How to use /EACA/GLPOST_ACCDATA - Post G/L Acct Document to Data Basis

SAP Transaction Code - Details

• Transaction Code: /EACA/GLPOST_ACCDATA

  Description: Post G/L Acct Document to Data Basis

  Release: S/4HANA and ECC 6

• • Program: /EACA/GL_POST

    Screen: 1000

    Authorization Object:

  • Development Package: /EACA/GL_MANUAL_POSTING

    Package Description: G/L General Ledger Posting

    Parent Package: FINA_GENERAL_LEDGER

  • Module/Component: FIN-BAC-GL

    Description: General Ledger

Smart SAP Assistant

• SAP Tcode: /EACA/GLPOST_ACCDATA - Post G/L Acct Document to Data Basis

  
  Overview:
  The SAP transaction code /EACA/GLPOST_ACCDATA is used to post G/L account documents to the data basis. This transaction code is used to post documents such as invoices, payments, and other financial documents. It is used to ensure that all financial documents are accurately posted and stored in the data basis. 
  
  Functionality: 
  This transaction code allows users to post G/L account documents to the data basis. It also allows users to view and edit existing documents, as well as create new ones. Additionally, it provides users with a comprehensive overview of all financial documents that have been posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /EACA/GLPOST_ACCDATA into the command field. 
  2. Select the document type you wish to post or edit from the drop-down menu. 
  3. Enter the document number and other relevant information into the fields provided. 
  4. Click “Post” or “Edit” to post or edit the document accordingly. 
  5. Once complete, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all financial documents are accurately posted and stored in the data basis using this transaction code. Additionally, it is recommended that users regularly review their documents to ensure accuracy and completeness.