FBMCA08 - Reverse MCA Document

SAP Transaction Code - Details

• Transaction Code: FBMCA08

  Description: Reverse MCA Document

  Release: S/4HANA and ECC 6

• • 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

AnswerBot

• SAP Tcode: FBMCA08 - Reverse MCA Document

  
  Overview:
  The SAP transaction code FBMCA08 is used to reverse a Material Consumption Adjustment (MCA) document. This document is used to adjust the quantity of material consumed in a production order. 
  
  Functionality: 
  The FBMCA08 transaction code allows users to reverse an MCA document that has already been created. This can be done if the document was created in error or if the user needs to make changes to the document. The reversal of the MCA document will reset the quantity of material consumed in the production order back to its original value. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBMCA08 into the command field. 
  2. Enter the MCA document number that you wish to reverse. 
  3. Select “Reverse” from the menu bar. 
  4. Confirm that you wish to reverse the MCA document by selecting “Yes”. 
  5. The MCA document will now be reversed and the quantity of material consumed in the production order will be reset back to its original value. 
  
  Other Recommendations: 
  It is important to note that reversing an MCA document can only be done if it has not yet been posted in SAP. If it has already been posted, then it must be reversed using a different transaction code (FBRA). Additionally, it is recommended that users double-check all entries before reversing an MCA document, as this cannot be undone once it has been completed.