How to use GMCA_FXVC - Revalorar partidas abiertas


SAP Transaction Code - Details

  • Transaction Code: GMCA_FXVC

    Description: Revalorar partidas abiertas

    Release: S/4HANA only

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Periodic Processing > Multi Currency Accounting > Periodic Processing > Subledger Processing > Value (Open Items) > Revalue Open Items
    • Accounting > Bank Applications > Enhancements for Accounting > Multi Currency Accounting > Periodic Processing > Subledger Processing > Value (Open Items) > Revalue Open Items
  • Show technical details Hide technical details
    • 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_FXVC - Revalorar partidas abiertas
    
    Overview:
    GMCA_FXVC is a transaction code in SAP that is used to revaluate open items. This transaction code is used to adjust the exchange rate of open items in foreign currency accounts. It can also be used to adjust the exchange rate of open items in local currency accounts. 
    
    Functionality:
    GMCA_FXVC allows users to revaluate open items in foreign currency accounts and local currency accounts. This transaction code can be used to adjust the exchange rate of open items in both types of accounts. The exchange rate adjustment is based on the current exchange rate for the currency in question. 
    
    Step-by-step How to Use:
    1. Enter the GMCA_FXVC transaction code into the command field. 
    2. Select the account type (foreign or local currency) for which you want to revaluate open items. 
    3. Enter the current exchange rate for the currency in question. 
    4. Select the open items you want to revaluate and click “Execute”. 
    5. The system will then revaluate the selected open items based on the current exchange rate you entered. 
    
    Other Recommendations:
    It is important to note that GMCA_FXVC should only be used when necessary, as it can have an impact on financial statements and other reports. Additionally, it is recommended that users consult with their financial advisors before using this transaction code, as it may have tax implications depending on the country or region in which they are located.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • GMCA_FXT_D - Transf.moneda: Basada en documento...

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