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Transaction Code: /EACC/DOCJOURNALCONF
Description: Configuration of the Doc. Journal
Release: S/4HANA and ECC 6
Program: /EACC/DOCJOURNALCONF
Screen: 1000
Authorization Object:
Development Package: /EACC/DOCUMENT_JOURNAL
Package Description: Document Journal
Parent Package: FINB_ACCOUNTING_ENGINE
Module/Component: FIN-BAC-AE
Description: Accounting Engine
Overview: The SAP transaction code /EACC/DOCJOURNALCONF is used to configure the Document Journal in the SAP system. The Document Journal is a tool that allows users to view and manage documents related to financial transactions. It provides an overview of all documents related to a particular transaction, such as invoices, payments, and receipts. Functionality: The /EACC/DOCJOURNALCONF transaction code allows users to configure the Document Journal in the SAP system. This includes setting up the document types that will be displayed in the journal, as well as defining the fields that will be displayed for each document type. Additionally, users can define which documents should be included in the journal and which should be excluded. Step-by-step How to Use: 1. Access the /EACC/DOCJOURNALCONF transaction code in the SAP system. 2. Select the document type that you want to configure. 3. Define which fields should be displayed for this document type in the Document Journal. 4. Select which documents should be included or excluded from the Document Journal. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to note that only users with appropriate authorization can access and configure the Document Journal using this transaction code. Additionally, it is recommended that users familiarize themselves with the different document types and fields available before configuring the Document Journal.
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