How to use FBMCA03 - Afficher pièce MCA saisie manuellem.

SAP Transaction Code - Details

• Transaction Code: FBMCA03

  Description: Afficher pièce MCA saisie manuellem.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Multi Currency Accounting > Document > Display Manual MCA Document
  • Accounting > Bank Applications > Enhancements for Accounting > Multi Currency Accounting > Document > Display Manual MCA Document

• • 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

Smart SAP Assistant

• SAP Tcode: FBMCA03 - Afficher pièce MCA saisie manuellem.

  
  Overview:
  The SAP transaction code FBMCA03 is used to display manual MCA documents. It is a part of the Financial Accounting (FI) module and is used to view and manage documents related to manual clearing accounts. 
  
  Functionality: 
  The FBMCA03 transaction code allows users to view and manage documents related to manual clearing accounts. It provides a list of all the documents that have been created in the system, as well as their status. The user can also view the details of each document, such as the document number, date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBMCA03 in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the document number in the “Document Number” field. 
  4. Click on “Execute” to view the details of the document. 
  5. The details of the document will be displayed on the screen. 
  6. To view additional information, click on “Extras” and select “Display Document Flow” from the menu bar. 
  7. The document flow will be displayed on the screen. 
  8. To exit, click on “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.