How to use FM_LGD_H_MCE - Multi-Cash Editor

SAP Transaction Code - Details

• Transaction Code: FM_LGD_H_MCE

  Description: Multi-Cash Editor

  Release: S/4HANA and ECC 6

• • Program: FM_LGD_H_MULTICASH

    Screen: 1000

    Authorization Object:

  • Development Package: FM_LGD_HEURISTIK

    Package Description: Clearing Control

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FM_LGD_H_MCE - Multi-Cash Editor

  
  Overview:
  FM_LGD_H_MCE is a SAP transaction code used to manage multiple cash accounts in the SAP system. It allows users to view, edit, and delete cash accounts in a single window. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FM_LGD_H_MCE provides users with a comprehensive view of all cash accounts in the system. It allows users to view account details such as account number, currency, and balance. It also allows users to edit existing accounts or create new ones. Additionally, it allows users to delete accounts if they are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FM_LGD_H_MCE into the command field and press enter. 
  2. The Multi-Cash Editor window will open. 
  3. Select an existing account from the list or click “Create” to create a new account. 
  4. Enter the required information for the account and click “Save” to save the changes. 
  5. To delete an account, select it from the list and click “Delete”. 
  6. To exit the Multi-Cash Editor window, click “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields in the Multi-Cash Editor window before making any changes to existing accounts or creating new ones. Additionally, it is important to ensure that all changes are saved before exiting the window to avoid any data loss.