How to use /EACC/JOURNALCONTENT - Accounting Engine Journals Overview

SAP Transaction Code - Details

• Transaction Code: /EACC/JOURNALCONTENT

  Description: Accounting Engine Journals Overview

  Release: S/4HANA and ECC 6

• • Program: /EACC/JOURNAL_ANALYSIS

    Screen: 1000

    Authorization Object:

  • Development Package: /EACC/TOOLS_FOR_ANALYSIS

    Package Description: Test Tools for Analysis Support

    Parent Package: FINB_ACCOUNTING_ENGINE

  • Module/Component: FIN-BAC

    Description: Business Accounting

Smart SAP Assistant

• SAP Tcode: /EACC/JOURNALCONTENT - Accounting Engine Journals Overview

  
  Overview:
  The SAP transaction code /EACC/JOURNALCONTENT is used to access the Accounting Engine Journals in the SAP system. This transaction code allows users to view and manage the accounting documents that have been created in the system. 
  
  Functionality: 
  The Accounting Engine Journals provide a comprehensive overview of all accounting documents that have been created in the system. This includes documents such as invoices, payments, and journal entries. The journals can be filtered by document type, date range, and other criteria. The journals also provide detailed information about each document, including the document number, date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /EACC/JOURNALCONTENT into the command field of the SAP system. 
  2. Select the desired journal type from the drop-down menu. 
  3. Enter any desired filters into the search fields. 
  4. Click “Execute” to view the results of your search. 
  5. Select a document from the list to view its details. 
  6. Click “Back” to return to the list of documents or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters before using this transaction code. This will ensure that they are able to quickly find the desired documents in the system. Additionally, users should be aware that some documents may not be visible in this transaction code if they have been deleted or archived in the system.