How to use GMCA_BCF - Report de solde MCA

SAP Transaction Code - Details

• Transaction Code: GMCA_BCF

  Description: Report de solde MCA

  Release: S/4HANA and ECC 6

• • Program: GLE_MCA_BCF

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_MCA_AL_GEN

    Package Description: FI: MCA General Functions

    Parent Package: FAGL_MCA_AL_GEN_MAIN

  • Module/Component: FI-GL-CU-MCA

    Description: Multi Currency Accounting

Smart SAP Assistant

• SAP Tcode: GMCA_BCF - Report de solde MCA

  
  Overview: 
  GMCA_BCF is a SAP transaction code used to carry forward the balance of a Material Consumption Account (MCA) from one fiscal year to the next. This transaction code is used to ensure that the balance of an MCA is accurately reflected in the new fiscal year. 
  
  Functionality: 
  GMCA_BCF allows users to carry forward the balance of an MCA from one fiscal year to the next. This ensures that the balance of an MCA is accurately reflected in the new fiscal year. The transaction code also allows users to view and edit the balances of MCAs, as well as create new MCAs. 
  
  Step-by-step How to Use: 
  1. Enter GMCA_BCF into the SAP command field. 
  2. Select the MCA you wish to carry forward from the list of available MCAs. 
  3. Enter the amount you wish to carry forward into the “Carry Forward Amount” field. 
  4. Click “Save” to save your changes and carry forward the balance of your MCA. 
  
  Other Recommendations: 
  It is important to ensure that all MCAs are accurately carried forward each fiscal year in order to maintain accurate records and ensure that all balances are up-to-date. Additionally, it is recommended that users regularly review their MCAs and make any necessary adjustments or corrections as needed.