How to use /EACA/GLPOST_ACCSYST - G/L Acct Doc. for Accounting System

SAP Transaction Code - Details

• Transaction Code: /EACA/GLPOST_ACCSYST

  Description: G/L Acct Doc. for Accounting System

  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_ACCSYST - G/L Acct Doc. for Accounting System

  
  Overview:
  The SAP transaction code /EACA/GLPOST_ACCSYST - G/L Acct Doc. for Accounting System is used to post accounting documents to the general ledger in the SAP system. This transaction code is used to post documents from external accounting systems, such as a third-party accounting system, into the SAP system. 
  
  Functionality: 
  This transaction code allows users to post documents from external accounting systems into the SAP system. It also allows users to view and edit the documents before they are posted. The documents can be posted in batches or individually. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /EACA/GLPOST_ACCSYST - G/L Acct Doc. for Accounting System into the command field. 
  2. Select the document type you want to post from the drop-down menu. 
  3. Enter the document number and other relevant information into the fields provided. 
  4. Click “Post” to post the document to the general ledger in the SAP system. 
  5. Click “Save” to save any changes you have made before posting the document. 
  
  Other Recommendations: 
  It is recommended that users check all documents before they are posted to ensure accuracy and completeness. Additionally, users should be aware of any restrictions or limitations that may apply when posting documents from external accounting systems into the SAP system.