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Transaction Code: FAGL_MCA_MCA_DN
Description: Tratar rango números: GLE_MCA_DN
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: FAGL_MCA_GENERAL
Package Description: FI: MCA General Objects
Parent Package: FAGL_MCA_MAIN
Module/Component: FI-GL-CU-MCA
Description: Multi Currency Accounting
Overview: FAGL_MCA_MCA_DN is a SAP transaction code used to maintain number ranges for the General Ledger (GLE) Multi-Company Accounting (MCA) Document Number (DN). This transaction code is used to create, change, and delete number ranges for documents created in the MCA environment. Functionality: The FAGL_MCA_MCA_DN transaction code allows users to maintain number ranges for documents created in the MCA environment. This includes creating new number ranges, changing existing ones, and deleting obsolete ones. The number ranges are used to ensure that each document created in the MCA environment has a unique identifier. Step-by-step How to Use: 1. Enter the FAGL_MCA_MCA_DN transaction code into the command field. 2. Select the “Create” button to create a new number range. 3. Enter the desired number range information into the appropriate fields. 4. Select the “Save” button to save the new number range. 5. To change an existing number range, select the “Change” button and enter the desired changes into the appropriate fields. 6. To delete an existing number range, select the “Delete” button and confirm the deletion. 7. Select the “Back” button to return to the main screen of the transaction code. Other Recommendations: It is important to note that any changes made using this transaction code will be immediately applied to all documents created in the MCA environment. Therefore, it is important to ensure that all changes are correct before saving them. Additionally, it is recommended that users create a backup of any existing number ranges before making any changes or deletions.
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