/EACA/GLPOST_ACCDATA is a SAP tcode coming under FIN module and SEM-BW component. View some details about /EACA/GLPOST_ACCDATA tcode in SAP.
- /EACA/GLPOST_ACCDATA tcode used for : Post G/L Acct Document to Data Basis in SAP
- Module : FIN-BAC-GL (General Ledger)
- Parent Module : FIN (Financials)
- Package : /EACA/GL_MANUAL_POSTING (G/L General Ledger Posting)
- ABAP Program : /EACA/GL_POST
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
/EACA/GLPOST_ACCDATA related transaction codes
| Tcode | Note |
|---|---|
| /EACA/GLPOST_ACCDATA | Post G/L Acct Document to Data Basis |
| RMPS_MAINT_PATH_POST | Maintain P. Route Incoming Post Item |
| RMPS_POST_HISTORY | Call Incoming Post Book |
| EWX7 | FI Post: Post Documents Subsequently |
| JKAN | New Acct.Det.with Rev.Acct.Transfer |
| FOHB | Post external acct sttlmnt result |
| VY6J | Adv. pyt post reasons: acct determ. |
| FO_V_TIV84 | Revenue Acct Non-Ded.Inp.Tx Rev.Acct |
| OBV2 | C FI G/L Acct Bal.Int.Calc.Acct Det. |
| OCCS | Validate GL acct Group acct |
| PPM_FIN_CUST | Maintain Acct. Integratn Customizing |
| RL34 | Acct balances per RtnPck/acct holder |
| FQZ01 | FI-CA: Acct Det-Alt. Acct Reversal |
| VY6H | Acct Det. Reconc. Acct |
| VY6I | Revenue acct: acct determination |