How to use /EACA/GLPST_REF_ACCS - Registrar documentos tipo

SAP Transaction Code - Details

• Transaction Code: /EACA/GLPST_REF_ACCS

  Description: Registrar documentos tipo

  Release: S/4HANA and ECC 6

• • Program: /EACA/GL_POST

    Screen: 1000

    Authorization Object:

  • Development Package: /EACA/GL_MANUAL_POSTING

    Package Description: G/L General Ledger Posting

    Parent Package: FINA_GENERAL_LEDGER

  • Module/Component: FIN-BAC-GL

    Description: General Ledger

Smart SAP Assistant

• SAP Tcode: /EACA/GLPST_REF_ACCS - Registrar documentos tipo

  
  Overview:
  The SAP transaction code /EACA/GLPST_REF_ACCS is used to enter sample documents in the General Ledger Accounting (FI-GL) module. This transaction code allows users to create sample documents for testing and training purposes. 
  
  Functionality:
  This transaction code enables users to create sample documents in the FI-GL module. It allows users to enter document data such as document type, company code, posting date, and more. The sample documents created can then be used for testing and training purposes. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /EACA/GLPST_REF_ACCS in the command field. 
  2. Enter the document data such as document type, company code, posting date, and more. 
  3. Click “Save” to save the sample document. 
  4. Click “Back” to return to the main screen. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the FI-GL module before using this transaction code. Additionally, users should ensure that they have the necessary authorization before using this transaction code.