/EACA/GL_REV_DOC is a SAP tcode coming under FIN module and SEM-BW component. View some details about /EACA/GL_REV_DOC tcode in SAP.
- /EACA/GL_REV_DOC tcode used for : Reverse G/L Acct Posting/Acc. Doc. in SAP
- Module : FIN-BAC-GL (General Ledger)
- Parent Module : FIN (Financials)
- Package : /EACA/GL_REVERSAL (Cancellation)
- ABAP Program : /EACA/SAPLREVERSE_GL_DOCUMENTS
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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/GL_REV_DOC related transaction codes
| Tcode | Note |
|---|---|
| /EACA/GL_REV_DOC | Reverse G/L Acct Posting/Acc. Doc. |
| /EACA/GL_REVERSAL | Reverse G/L Acct Posting/Source Doc. |
| OV84 | Credit card acc. det: Acc. sequences |
| RERAOPSUTPRV | Reverse Transfer Posting for SU |
| FV50L | Park G/L Acct Doc. for Ledger Group |
| /EACA/GLPOST_ACCSYST | G/L Acct Doc. for Accounting System |
| FAGL_DOCNR_LD | Doc. Types for New G/L Doc. Numbers |
| /EACA/GL_MANPOS_VM | Set Up General Ledger Acct Posting |
| F9HJ | GL Acct. Assignment, Int. Acc./Def. |
| EREC03 | Aggregated Posting to Contract Acc. |
| FON7 | Reverse full acct settlement: OC |
| FON8 | Reverse full acct settlement: HC |
| FON9 | Reverse full acct settlement: OC+HC |
| TPM29 | Reverse Acct Assignm. Ref. Transfer |
| 9KED | EC-PCA: Reverse Local Actual Doc. |