How to use GMCA_FAR - Fixed Asset Restatement

SAP Transaction Code - Details

• Transaction Code: GMCA_FAR

  Description: Fixed Asset Restatement

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Multi Currency Accounting > Periodic Processing > Subledger Processing > Fixed Assets > Restate Fixed Assets
  • Accounting > Bank Applications > Enhancements for Accounting > Multi Currency Accounting > Periodic Processing > Subledger Processing > Fixed Assets > Restate Fixed Assets

• • Program: GLE_MCA_FXR

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: GMCA_FAR - Fixed Asset Restatement

  
  Overview:
  GMCA_FAR is a SAP transaction code used to restate fixed assets. It allows users to adjust the value of a fixed asset in the system, which can be useful for accounting purposes. 
  
  Functionality:
  GMCA_FAR allows users to restate the value of a fixed asset in the system. This can be done by entering the new value of the asset and the date on which it should be restated. The system will then update the asset’s value accordingly. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GMCA_FAR in the command field. 
  2. Enter the asset number of the fixed asset you wish to restate. 
  3. Enter the new value of the asset and the date on which it should be restated. 
  4. Click “Execute” to save your changes. 
  
  Other Recommendations: 
  It is important to note that GMCA_FAR should only be used for accounting purposes and not for any other purpose. Additionally, it is recommended that users consult with their accounting department before using this transaction code to ensure that all necessary steps are taken when restating a fixed asset.