How to use /EACA/GL_MANPOS_VM - Set Up General Ledger Acct Posting

SAP Transaction Code - Details

• Transaction Code: /EACA/GL_MANPOS_VM

  Description: Set Up General Ledger Acct Posting

  Release: S/4HANA and ECC 6

• • Program: /EACA/GL_MANPOS_VM_CALL

    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/GL_MANPOS_VM - Set Up General Ledger Acct Posting

   Rules
  
  Overview: 
  The SAP transaction code /EACA/GL_MANPOS_VM is used to set up general ledger account posting rules. This transaction code allows users to define the rules for posting to general ledger accounts, such as the account type, account currency, and account assignment. 
  
  Functionality: 
  The /EACA/GL_MANPOS_VM transaction code enables users to define the rules for posting to general ledger accounts. This includes defining the account type, account currency, and account assignment. The transaction code also allows users to define the posting rules for different types of postings, such as manual postings, automatic postings, and postings from other systems. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /EACA/GL_MANPOS_VM in the command field. 
  2. Select the “Define Posting Rules” option from the menu. 
  3. Select the type of posting rule you want to define (e.g., manual postings, automatic postings, etc.). 
  4. Enter the details of the posting rule (e.g., account type, account currency, etc.). 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of posting rules available in SAP before using this transaction code. Additionally, users should ensure that they have the necessary authorization to make changes to general ledger accounts before using this transaction code.