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Transaction Code: /EACA/GL_DOC_DISPLAY
Description: Document Display
Release: S/4HANA and ECC 6
Program: /EACA/GL_SINGLE_DOC_DISPLAY
Screen: 1000
Authorization Object:
Development Package: /EACA/GL_DOCUMENT_REPORTING
Package Description: Document Reporting
Parent Package: FINA_GENERAL_LEDGER
Module/Component: FIN-BAC-GL
Description: General Ledger
Overview: The SAP transaction code /EACA/GL_DOC_DISPLAY is used to display documents in the General Ledger (GL) module. It allows users to view and analyze GL documents, such as postings, payments, and adjustments. Functionality: This transaction code enables users to view and analyze GL documents in detail. It provides a comprehensive overview of the document, including its status, date, and amount. Additionally, it allows users to view the document’s associated accounts and other related information. Step-by-step How to Use: 1. Enter the transaction code /EACA/GL_DOC_DISPLAY in the command field. 2. Enter the document number in the Document Number field. 3. Click on Execute (F8). 4. The document will be displayed on the screen. 5. To view additional information about the document, click on the Details button. 6. To view the associated accounts, click on the Accounts button. 7. To view any related documents, click on the Related Documents button. 8. To exit the transaction code, click on Back (F3). Other Recommendations: It is recommended that users familiarize themselves with all of the available options before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and view GL documents before attempting to use this transaction code.
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