FIN_GLTRATYPE - Maintain Transaction Type

SAP Transaction Code - Details

• Transaction Code: FIN_GLTRATYPE

  Description: Maintain Transaction Type

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAGL_CONF

    Package Description: Configuration of New General Ledger Accounting

    Parent Package: FIN_ENTITIES

  • Module/Component: FIN

    Description: Financials

Smart SAP Assistant

• SAP Tcode: FIN_GLTRATYPE - Maintain Transaction Type

  
  Overview:
  The SAP transaction code FIN_GLTRATYPE is used to maintain transaction types in the General Ledger (G/L) Accounting component. This code allows users to create, change, and delete G/L transaction types. It also allows users to assign a G/L account to a transaction type. 
  
  Functionality: 
  The FIN_GLTRATYPE transaction code is used to maintain G/L transaction types in the SAP system. It allows users to create, change, and delete G/L transaction types. It also allows users to assign a G/L account to a transaction type. This code is used to ensure that all transactions are properly recorded in the G/L accounts. 
  
  Step-by-step How to Use: 
  1. Enter the FIN_GLTRATYPE transaction code in the command field. 
  2. Select the “Create” button to create a new G/L transaction type. 
  3. Enter the required information for the new G/L transaction type, such as the name, description, and account assignment. 
  4. Select the “Save” button to save the new G/L transaction type. 
  5. Select the “Change” button to change an existing G/L transaction type. 
  6. Enter the required information for the existing G/L transaction type, such as the name, description, and account assignment. 
  7. Select the “Save” button to save the changes made to the existing G/L transaction type. 
  8. Select the “Delete” button to delete an existing G/L transaction type. 
  9. Confirm that you want to delete the existing G/L transaction type by selecting “Yes” in the confirmation window that appears on screen. 
  10. Select the “Back” button to return to the main screen of FIN_GLTRATYPE transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of FIN_GLTRATYPE before using it in order to ensure that all transactions are properly recorded in the G/L accounts and that no errors occur during use of this code. Additionally, it is important for users to ensure that all changes made using this code are properly documented so that they can be easily tracked and referenced in case of any issues or discrepancies in future transactions or reports related to this code.