How to use /EACA/GL_POST_ACT - Activate G/L Account Posting

SAP Transaction Code - Details

• Transaction Code: /EACA/GL_POST_ACT

  Description: Activate G/L Account Posting

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /EACA/GL_CUSTOMIZING

    Package Description: Customizing xGL

    Parent Package: FINA_GENERAL_LEDGER

  • Module/Component: FIN-BAC-GL

    Description: General Ledger

Smart SAP Assistant

• SAP Tcode: /EACA/GL_POST_ACT - Activate G/L Account Posting

  
  Overview:
  The SAP transaction code /EACA/GL_POST_ACT is used to activate General Ledger (G/L) account posting. This code is used to enable the posting of financial documents to G/L accounts. 
  
  Functionality: 
  This transaction code allows users to activate G/L account postings in the SAP system. It enables the posting of financial documents such as invoices, payments, and other accounting documents to G/L accounts. This code also allows users to view and maintain the settings for G/L account postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /EACA/GL_POST_ACT in the command field. 
  2. Select the “Activate” button to activate G/L account postings. 
  3. Select the “Maintain” button to view and maintain the settings for G/L account postings. 
  4. Select the “Save” button to save any changes made to the settings for G/L account postings. 
  5. Select the “Back” button to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all settings are properly configured and that all financial documents are posted correctly. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any potential security issues.