How to use FBMCAV6 - Rechazar documento MCA preliminar

FBMCAV6 - Overview

• Transaction Code: FBMCAV6

  Description: Rechazar documento MCA preliminar

  Release: S/4HANA only

• • Program: SAPLGLE_MCA_UI_MCA_CREATE

    Screen: 40

    Authorization Object:

  • Development Package: FAGL_MCA_UI_ME

    Package Description: FI: MCA User interface: manual entry

    Parent Package: FAGL_MCA_UI_MAIN

  • Module/Component: FI-GL-CU-MCA

    Description: Multi Currency Accounting

FBMCAV6 - Details

• SAP Tcode: FBMCAV6 - Rechazar documento MCA preliminar

  
  Overview:
  FBMCAV6 is a SAP transaction code used to reject parked MCA documents. It is used to reject documents that have been parked in the system and are not ready for further processing. 
  
  Functionality: 
  The FBMCAV6 transaction code allows users to reject parked MCA documents. This transaction code is used when a document has been parked in the system and is not ready for further processing. The document can then be rejected and removed from the system. 
  
  Step-by-step How to Use: 
  1. Enter the FBMCAV6 transaction code in the SAP command field. 
  2. Select the document that needs to be rejected from the list of parked documents. 
  3. Enter a reason for rejecting the document in the “Reason for Rejection” field. 
  4. Click on “Reject” to reject the document and remove it from the system. 
  
  Other Recommendations: 
  It is recommended that users check all documents before rejecting them, as this will ensure that only documents that are not ready for further processing are rejected. Additionally, users should always enter a reason for rejecting a document, as this will help other users understand why the document was rejected.