How to use FBMCA80 - Documentos MCA: Realizar anul.masa

SAP Transaction Code - Details

• Transaction Code: FBMCA80

  Description: Documentos MCA: Realizar anul.masa

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Multi Currency Accounting > Document > Reverse > Execute Mass Reversal of MCA Documents
  • Accounting > Bank Applications > Enhancements for Accounting > Multi Currency Accounting > Document > Reverse > Execute Mass Reversal of MCA Documents

• • Program: GLE_MCA_RREVERSE_RUN

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_MCA_AL_REV

    Package Description: FI: MCA Reverse

    Parent Package: FAGL_MCA_AL_REV_MAIN

  • Module/Component: FI-GL-CU-MCA

    Description: Multi Currency Accounting

Smart SAP Assistant

• SAP Tcode: FBMCA80 - Documentos MCA: Realizar anul.masa

  
  Overview:
  FBMCA80 is a SAP transaction code used to reverse multiple MCA documents at once. It is used to quickly and efficiently reverse multiple documents in the same process. 
  
  Functionality: 
  This transaction code allows users to reverse multiple MCA documents in one go. It is a useful tool for quickly reversing multiple documents, saving time and effort. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBMCA80 into the command field. 
  2. Select the documents you wish to reverse by entering their document numbers into the selection screen. 
  3. Click ‘Execute’ to begin the reversal process. 
  4. The system will then display a list of all the documents that have been reversed. 
  5. Click ‘Save’ to save the changes and complete the reversal process. 
  
  Other Recommendations: 
  It is important to double-check all documents before reversing them, as this process cannot be undone. Additionally, it is recommended that users familiarize themselves with the MCA document types before using this transaction code, as this will help ensure that all documents are reversed correctly.