How to use FBMCADJ - MCA Document Journal

SAP Transaction Code - Details

• Transaction Code: FBMCADJ

  Description: MCA Document Journal

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Multi Currency Accounting > Document > MCA Document Journal
  • Accounting > Bank Applications > Enhancements for Accounting > Multi Currency Accounting > Document > MCA Document Journal

• • Program: GLE_MCA_RFBUEB00

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_MCA_AL_GEN

    Package Description: FI: MCA General Functions

    Parent Package: FAGL_MCA_AL_GEN_MAIN

  • Module/Component: FI-GL-CU-MCA

    Description: Multi Currency Accounting

Smart SAP Assistant

• SAP Tcode: FBMCADJ - MCA Document Journal

   Adjustment
  
  Overview: 
  FBMCADJ is an SAP transaction code used to adjust MCA Document Journals. It is part of the Financial Accounting (FI) module and is used to make corrections to documents that have already been posted. 
  
  Functionality: 
  FBMCADJ allows users to make adjustments to MCA Document Journals that have already been posted. This includes changing the document date, posting date, and document number. It also allows users to delete or reverse documents, as well as change the amount of the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBMCADJ in the command field. 
  2. Select the document you want to adjust from the list of documents displayed. 
  3. Make the necessary changes to the document, such as changing the document date, posting date, or document number. 
  4. Click “Save” to save your changes. 
  5. Click “Post” to post your changes. 
  
  Other Recommendations: 
  It is important to note that adjustments made with FBMCADJ are irreversible and cannot be undone. Therefore, it is recommended that users take extra care when making adjustments with this transaction code and double-check all changes before posting them.