How to use GMCA_FRVC - Restate Open Items

SAP Transaction Code - Details

• Transaction Code: GMCA_FRVC

  Description: Restate Open Items

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Multi Currency Accounting > Periodic Processing > Subledger Processing > Restatement > Restate Open Items
  • Accounting > Bank Applications > Enhancements for Accounting > Multi Currency Accounting > Periodic Processing > Subledger Processing > Restatement > Restate Open Items

• • Program: GLE_MCA_FXR

    Screen: 1000

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: GMCA_FRVC - Restate Open Items

  
  Overview:
  GMCA_FRVC is a transaction code in SAP that is used to restate open items. This transaction code is used to restate open items in the General Ledger (G/L) account. It can be used to restate open items in multiple G/L accounts at once. 
  
  Functionality: 
  GMCA_FRVC allows users to restate open items in the G/L account. This transaction code can be used to restate open items in multiple G/L accounts at once. It also allows users to specify the date range for which the open items should be restated. 
  
  Step-by-step How to Use: 
  1. Enter the GMCA_FRVC transaction code into the command field. 
  2. Select the G/L accounts for which you want to restate open items. 
  3. Specify the date range for which you want to restate open items. 
  4. Click “Execute” to start the process of restating open items. 
  5. Once the process is complete, you will see a confirmation message that the open items have been successfully restated. 
  
  Other Recommendations: 
  It is recommended that users back up their data before using this transaction code, as it can cause data loss if not used correctly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges to access and use it.