How to use /EACA/GL_BREP - GL Balance Reporting

SAP Transaction Code - Details

• Transaction Code: /EACA/GL_BREP

  Description: GL Balance Reporting

  Release: S/4HANA and ECC 6

• • Program: /EACA/GL_BAL_REPORT

    Screen: 1000

    Authorization Object:

  • Development Package: /EACA/GL_BALANCE_REPORTING

    Package Description: Balance Reporting

    Parent Package: /EACA/OBJ_TO_BE_DELETED

  • Module/Component: FIN-BAC-GL

    Description: General Ledger

Smart SAP Assistant

• SAP Tcode: /EACA/GL_BREP - GL Balance Reporting

  
  Overview:
  The SAP transaction code /EACA/GL_BREP is used to generate a balance report for the General Ledger (GL) accounts. This report provides a detailed overview of the current balance of each GL account, as well as the changes in the balance over a specified period of time. 
  
  Functionality: 
  The /EACA/GL_BREP transaction code allows users to generate a GL balance report for any given period of time. The report includes the current balance of each GL account, as well as the changes in the balance over the specified period. The report also includes information about the transactions that have affected the GL account, such as postings, reversals, and adjustments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /EACA/GL_BREP into the command field. 
  2. Select the company code and fiscal year for which you want to generate the report. 
  3. Select the period for which you want to generate the report. 
  4. Select any additional parameters you want to include in the report, such as currency or document type. 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review their GL balance reports regularly to ensure accuracy and identify any discrepancies or irregularities in their accounts. Additionally, users should be aware that this transaction code only generates reports for GL accounts; it does not allow users to make any changes or adjustments to their accounts.