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How to use FBMCAV2 - Modifier pièce MCA préenregistrée


SAP Transaction Code - Details

  • Transaction Code: FBMCAV2

    Description: Modifier pièce MCA préenregistrée

    Release: S/4HANA only

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Periodic Processing > Multi Currency Accounting > Document > Change Parked MCA Document
    • Accounting > Bank Applications > Enhancements for Accounting > Multi Currency Accounting > Document > Change Parked MCA Document
  • Show technical details Hide technical details
    • 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: FBMCAV2 - Modifier pièce MCA préenregistrée
    
    Overview:
    The SAP transaction code FBMCAV2 is used to change parked MCA documents. It is a part of the Financial Accounting (FI) module and is used to make changes to documents that have already been parked. 
    
    Functionality: 
    The FBMCAV2 transaction code allows users to make changes to parked MCA documents. This includes changing the document header, line items, and payment information. It also allows users to delete or add new line items, as well as change the document type. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FBMCAV2 in the command field. 
    2. Enter the document number of the parked MCA document that needs to be changed. 
    3. Make the necessary changes to the document header, line items, and payment information. 
    4. Save the changes by clicking on the “Save” button. 
    5. Exit the transaction code by clicking on the “Exit” button. 
    
    Other Recommendations: 
    It is important to note that changes made using this transaction code are not reversible and should be done with caution. Additionally, users should ensure that all changes are accurate before saving them as incorrect changes may lead to financial losses or other issues.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FBMCAV0 - Comptabiliser pièce préenregistrée...

  • FBMCAUPLLAYOUT - Gérer MisesEnForme pr ChargFich. MCA...

  • FBMCAV3 - Afficher pièce MCA préenregistrée...

  • FBMCAV6 - Rejeter pièce MCA préenregistrée...


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