Transaction Code: FBMCA03
Description: Display Manual MCA Document
Release: S/4HANA and ECC 6
Menu Path:
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
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.
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