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Transaction Code: MCFA
Description: PURCHIS: Grid for Dates - Maintain
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: MC0C
Package Description: Customizing Logistics Information System
Parent Package: APPL
Module/Component: LO-LIS
Description: Logistics Information System (LIS)
Overview: The SAP transaction code MCFA - PURCHIS Grid for Dates - Maintain is used to maintain the dates in the purchasing grid. This grid is used to store information about the dates of purchase orders, goods receipts, and invoices. Functionality: The MCFA - PURCHIS Grid for Dates - Maintain transaction code allows users to view and edit the dates stored in the purchasing grid. This includes the date of purchase orders, goods receipts, and invoices. The transaction code also allows users to add new dates to the grid. Step-by-step How to Use: 1. Enter the transaction code MCFA - PURCHIS Grid for Dates - Maintain into the SAP command field. 2. Select the desired date from the list of available dates in the purchasing grid. 3. Edit or add new dates as needed. 4. Save your changes when finished. Other Recommendations: It is important to ensure that all dates in the purchasing grid are accurate and up-to-date. This will help ensure that all purchase orders, goods receipts, and invoices are processed correctly and on time. Additionally, it is recommended that users regularly review and update the dates in the purchasing grid to ensure accuracy.