How to use /EACC/JOURNAL_REPORT - Journal Report

SAP Transaction Code - Details

• Transaction Code: /EACC/JOURNAL_REPORT

  Description: Journal Report

  Release: S/4HANA and ECC 6

• • Program: /EACC/JOURNAL_REPORT

    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/JOURNAL_REPORT - Journal Report

  
  Overview:
  The SAP transaction code /EACC/JOURNAL_REPORT is used to generate a journal report in the SAP system. This report provides an overview of all the financial transactions that have been posted in the system. It is a useful tool for financial managers and accountants to track and analyze the financial activities of an organization. 
  
  Functionality:
  The /EACC/JOURNAL_REPORT transaction code allows users to generate a report that displays all the financial transactions that have been posted in the system. The report includes information such as the document number, posting date, account number, and amount of each transaction. It also provides a summary of the total amount posted for each account. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /EACC/JOURNAL_REPORT into the command field. 
  2. Select the date range for which you want to generate the report. 
  3. Select the accounts for which you want to generate the report. 
  4. Click on “Execute” to generate the report. 
  5. The report will be displayed on your screen with all the relevant information about each transaction. 
  
  Other Recommendations:
  It is recommended that users save a copy of the generated report for future reference and analysis. Additionally, users should ensure that they are familiar with all the fields and options available in this transaction code before generating a report.