How to use FBMCA80P - Exec. Mass Reversal MCA Docs: Postp.


FBMCA80P - Overview

  • Transaction Code: FBMCA80P

    Description: Exec. Mass Reversal MCA Docs: Postp.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Periodic Processing > Multi Currency Accounting > Document > Reverse > MCA Documents: Postprocessing of Mass Reversal
    • Accounting > Bank Applications > Enhancements for Accounting > Multi Currency Accounting > Document > Reverse > MCA Documents: Postprocessing of Mass Reversal
  • Show technical details Hide technical details
    • Program: GLE_MCA_RREV_POSTPROCESS

      Screen: 1000

      Authorization Object:

    • Development Package: FAGL_MCA_AL_REV

      Package Description: FI: MCA Reverse

      Parent Package: FAGL_MCA_AL_REV_MAIN

    • Module/Component: FI-GL-CU-MCA

      Description: Multi Currency Accounting


FBMCA80P - Details

  • SAP Tcode: FBMCA80P - Exec. Mass Reversal MCA Docs: Postp.
    
    Overview:
    The SAP transaction code FBMCA80P is used to execute a mass reversal of MCA documents that have been postponed. This transaction code is used to reverse multiple documents at once, making it a time-saving tool for businesses that need to quickly and efficiently reverse multiple documents. 
    
    Functionality: 
    The FBMCA80P transaction code allows users to reverse multiple MCA documents that have been postponed. This transaction code can be used to reverse documents in batches, making it an efficient way to quickly reverse multiple documents. The transaction code also allows users to select specific documents for reversal, allowing for more precise control over the reversal process. 
    
    Step-by-step How to Use: 
    To use the FBMCA80P transaction code, users must first select the documents they wish to reverse. This can be done by selecting the “Select Documents” option from the main menu. Once the desired documents have been selected, users can then select the “Execute Mass Reversal” option from the main menu. This will initiate the reversal process and will reverse all of the selected documents. 
    
    Other Recommendations: 
    When using the FBMCA80P transaction code, it is important to ensure that all of the selected documents are valid and ready for reversal. It is also important to double-check that all of the selected documents are correct before initiating the reversal process. Additionally, it is recommended that users back up their

    Already have an account? Login here!

FBMCA80P - Related Tcodes


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author