How to use /EACA/GLPOST_REFDOC - Enter Sample Documents

SAP Transaction Code - Details

• Transaction Code: /EACA/GLPOST_REFDOC

  Description: Enter Sample Documents

  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_REFDOC - Enter Sample Documents

  
  Overview:
  The SAP transaction code /EACA/GLPOST_REFDOC is used to enter sample documents in the General Ledger (G/L) Accounting system. This transaction code allows users to create sample documents for testing and training purposes. 
  
  Functionality:
  This transaction code enables users to create sample documents in the G/L Accounting system. The documents created can be used for testing and training purposes. The documents created are not posted to the G/L accounts, but are stored in the system for future reference. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /EACA/GLPOST_REFDOC in the command field of the SAP Easy Access screen. 
  2. Enter the document type, company code, and fiscal year in the corresponding fields. 
  3. Enter the document number and other relevant information in the corresponding fields. 
  4. Click on “Save” to save the document. 
  5. Click on “Post” to post the document to the G/L accounts. 
  6. Click on “Print” to print a copy of the document for future reference. 
  7. Click on “Cancel” to cancel the document and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users use this transaction code with caution as it can lead to incorrect postings if not used properly. It is also recommended that users take a backup of all documents created using this transaction code before posting them to the G/L accounts.