How to use /EACC/JOURNALCONF - Derivation Test

SAP Transaction Code - Details

• Transaction Code: /EACC/JOURNALCONF

  Description: Derivation Test

  Release: S/4HANA and ECC 6

• • Program: /EACC/DERIVATION_TEST

    Screen: 1000

    Authorization Object:

  • Development Package: /EACC/ABSTRACT_JOURNAL

    Package Description: Abstract Journal in e-Accounting

    Parent Package: FINB_ACCOUNTING_ENGINE

  • Module/Component: FIN-BAC-AE

    Description: Accounting Engine

Smart SAP Assistant

• SAP Tcode: /EACC/JOURNALCONF - Derivation Test

  
  Overview:
  The SAP transaction code /EACC/JOURNALCONF is used to perform a derivation test in the SAP system. This test is used to check the accuracy of the journal entries that have been posted in the system. 
  
  Functionality: 
  The /EACC/JOURNALCONF transaction code allows users to check the accuracy of journal entries by comparing the posted entries with the original documents. This ensures that all entries are correct and that no errors have been made. The transaction code also allows users to view the details of each journal entry, such as the date, amount, and account number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /EACC/JOURNALCONF into the command field. 
  2. Select the “Derivation Test” option from the menu. 
  3. Enter the date range for which you want to perform the test. 
  4. Select the “Execute” button to start the test. 
  5. The results of the test will be displayed on screen. 
  6. Review the results and make any necessary corrections or adjustments to ensure accuracy. 
  7. Once all corrections have been made, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users perform a derivation test regularly in order to ensure accuracy and prevent errors from occurring in journal entries. Additionally, users should always review their results carefully and make any necessary corrections or adjustments before saving their changes.