How to use FVMCA01J - Park MCA Journal

SAP Transaction Code - Details

• Transaction Code: FVMCA01J

  Description: Park MCA Journal

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPLGLE_MCA_UI_MCA_CREATE

    Screen: 200

    Authorization Object:

  • Development Package: FAGL_MCA_UI_ME

    Package Description: FI: MCA User interface: manual entry

    Parent Package: FAGL_MCA_UI_MAIN

  • Module/Component: FI-GL-CU-MCA

    Description: Multi Currency Accounting

Smart SAP Assistant

• SAP Tcode: FVMCA01J - Park MCA Journal

  
  Overview:
  FVMCA01J is a SAP transaction code used to park a Multi-Company Accounting (MCA) journal. This transaction code is used to store the journal entries in the system without posting them to the general ledger. 
  
  Functionality: 
  The FVMCA01J transaction code allows users to park MCA journals in the system. This means that the journal entries are stored in the system but not posted to the general ledger. This allows users to review and edit the journal entries before they are posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FVMCA01J into the command field. 
  2. Enter the company code and fiscal year for which you want to park the MCA journal. 
  3. Enter the document number and document type for the MCA journal you want to park. 
  4. Enter the posting date for the MCA journal. 
  5. Enter the reference number for the MCA journal. 
  6. Enter any additional information that is required for the MCA journal, such as text or reference documents. 
  7. Click “Save” to park the MCA journal in the system. 
  
  Other Recommendations: 
  It is recommended that users review and edit any parked MCA journals before they are posted to ensure accuracy and completeness of information. Additionally, users should ensure that all required information is entered before parking an MCA journal, as this will help prevent errors when posting it later on.