Transaction Code: FBMCA80
Description: Mass Reversal of MCA Documents
Release: S/4HANA and ECC 6
Menu Path:
Program: GLE_MCA_RREVERSE_RUN
Screen: 1000
Authorization Object:
Development Package: FAGL_MCA_AL_REV
Package Description: FI: MCA Reverse
Parent Package: FAGL_MCA_AL_REV_MAIN
Module/Component: FI-GL-CU-MCA
Description: Multi Currency Accounting
Overview: FBMCA80 is a SAP transaction code used to reverse multiple MCA documents at once. It is used to quickly and efficiently reverse multiple documents in the same process. Functionality: This transaction code allows users to reverse multiple MCA documents in one go. It is a useful tool for quickly reversing multiple documents, saving time and effort. Step-by-step How to Use: 1. Enter the transaction code FBMCA80 into the command field. 2. Select the documents you wish to reverse by entering their document numbers into the selection screen. 3. Click ‘Execute’ to begin the reversal process. 4. The system will then display a list of all the documents that have been reversed. 5. Click ‘Save’ to save the changes and complete the reversal process. Other Recommendations: It is important to double-check all documents before reversing them, as this process cannot be undone. Additionally, it is recommended that users familiarize themselves with the MCA document types before using this transaction code, as this will help ensure that all documents are reversed correctly.
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