How to use GMCA_FXT_B - Transf.moneda: Basada en saldo

SAP Transaction Code - Details

• Transaction Code: GMCA_FXT_B

  Description: Transf.moneda: Basada en saldo

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Multi Currency Accounting > Periodic Processing > Subledger Processing > Fixed Assets > Transform Foreign Currencies (PIP/WIP Accounts) > Transform Currencies
  • Accounting > Bank Applications > Enhancements for Accounting > Multi Currency Accounting > Periodic Processing > Subledger Processing > Fixed Assets > Transform Foreign Currencies (PIP/WIP Accounts) > Transform Currencies

• • Program: GLE_MCA_RPL_PP

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_MCA_AL_PL

    Package Description: FI: MCA P&L Processing

    Parent Package: FAGL_MCA_AL_PL_MAIN

  • Module/Component: FI-GL-CU-MCA

    Description: Multi Currency Accounting

Smart SAP Assistant

• SAP Tcode: GMCA_FXT_B - Transf.moneda: Basada en saldo

  
  Overview: 
  GMCA_FXT_B is a SAP transaction code used to perform currency transformation on balance-based documents. This transaction code is used to convert the currency of a document from one currency to another. 
  
  Functionality: 
  This transaction code allows users to convert the currency of a document from one currency to another. It also allows users to view the converted amount in the new currency. The conversion rate used for the transformation is based on the exchange rate table maintained in the system. 
  
  Step-by-step How to Use: 
  1. Enter the GMCA_FXT_B transaction code in the command field. 
  2. Enter the document number and select the document type. 
  3. Select the source and target currencies for conversion. 
  4. Enter the exchange rate table and select the exchange rate type. 
  5. Click on “Execute” to start the conversion process. 
  6. The converted amount will be displayed in the target currency. 
  7. Click on “Save” to save the changes made to the document. 
  
  Other Recommendations: 
  It is recommended that users check and verify all converted amounts before saving any changes made to a document using this transaction code. Additionally, users should ensure that they are using an up-to-date exchange rate table for accurate conversions.