How to use GMCA_LOAD - Reprise de données MCA


SAP Transaction Code - Details

  • Transaction Code: GMCA_LOAD

    Description: Reprise de données MCA

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Periodic Processing > Multi Currency Accounting > Tools > Legacy System Migration > Convert Data
    • Accounting > Bank Applications > Enhancements for Accounting > Multi Currency Accounting > Tools > Legacy System Migration > Convert Data
  • Show technical details Hide technical details
    • Program: GLE_MCA_ITEMS_LOAD

      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_LOAD - Reprise de données MCA
    
    Overview:
    GMCA_LOAD is a transaction code used in SAP systems to load data into the Material Consumption Analysis (MCA) module. This transaction code is used to upload data from external sources into the MCA module, allowing users to analyze and compare material consumption data. 
    
    Functionality:
    GMCA_LOAD enables users to upload data from external sources into the MCA module. This allows users to analyze and compare material consumption data, such as material costs, usage, and stock levels. The data can be uploaded in various formats, including CSV, XLSX, and XML. 
    
    Step-by-step How to Use:
    1. Log into your SAP system and enter the transaction code GMCA_LOAD. 
    2. Select the file you wish to upload from your local drive or an external source. 
    3. Select the file format you wish to upload (CSV, XLSX, or XML). 
    4. Select the fields you wish to upload from the file. 
    5. Click “Upload” to begin the upload process. 
    6. Once the upload is complete, you will be able to view and analyze the uploaded data in the MCA module. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with the MCA module before attempting to use GMCA_LOAD. Additionally, it is important to ensure that all uploaded files are in the correct format before attempting to upload them into the MCA module.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GMCA_IFX - Corriger swap de change implicite...

  • GMCA_FXVC - Revaloriser postes non soldés...

  • GMCA_LOADPP - Post-traitement reprise données MCA...

  • GMCA_MAR - Revaloriser comptes monétaires...


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