How to use GMCA_FXA - Ajustar importe ME a cta.pos.mon.ex.

SAP Transaction Code - Details

• Transaction Code: GMCA_FXA

  Description: Ajustar importe ME a cta.pos.mon.ex.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Multi Currency Accounting > Periodic Processing > General Ledger Processing > Revalue > Adjust Functional Currency Amount of Position Account (4-Pack Only) > Adjust Functional Currency Amount of Position Account (4-Pack Only)
  • Accounting > Bank Applications > Enhancements for Accounting > Multi Currency Accounting > Periodic Processing > General Ledger Processing > Revalue > Adjust Functional Currency Amount of Position Account (4-Pack Only) > Adjust Functional Currency Amount of Position Account (4-Pack Only)

• • Program: GLE_MCA_FXR

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_MCA_AL_FXR

    Package Description: FI: MCA FX Revaluation

    Parent Package: FAGL_MCA_AL_FXR_MAIN

  • Module/Component: FI-GL-CU-MCA

    Description: Multi Currency Accounting

Smart SAP Assistant

• SAP Tcode: GMCA_FXA - Ajustar importe ME a cta.pos.mon.ex.

  
  Overview:
  GMCA_FXA is a SAP transaction code used to adjust the financial and controlling (FnC) amount of a position account. This transaction code is used to make corrections to the FnC amount of a position account, such as when the amount is incorrect or needs to be changed. 
  
  Functionality: 
  GMCA_FXA allows users to adjust the FnC amount of a position account. This transaction code can be used to make corrections to the FnC amount of a position account, such as when the amount is incorrect or needs to be changed. The transaction code also allows users to view the current FnC amount of a position account and make adjustments as needed. 
  
  Step-by-step How to Use: 
  1. Enter GMCA_FXA in the SAP command field. 
  2. Enter the company code and position account number in the corresponding fields. 
  3. Select “Display” to view the current FnC amount of the position account. 
  4. Select “Change” to make adjustments to the FnC amount of the position account. 
  5. Enter the new FnC amount in the corresponding field and select “Save”. 
  6. Select “Back” to return to the main screen and enter “/n” in the command field to exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that GMCA_FXA should only be used by authorized personnel with sufficient knowledge of SAP and financial and controlling processes. Additionally, it is recommended that users always double-check their entries before saving any changes made with this transaction code, as incorrect entries can lead to inaccurate results or data loss.