FBMCA80P - Exec. Mass Reversal MCA Docs: Postp.

SAP Transaction Code - Details

• Transaction Code: FBMCA80P

  Description: Exec. Mass Reversal MCA Docs: Postp.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Multi Currency Accounting > Document > Reverse > MCA Documents: Postprocessing of Mass Reversal
  • Accounting > Bank Applications > Enhancements for Accounting > Multi Currency Accounting > Document > Reverse > MCA Documents: Postprocessing of Mass Reversal

• • Program: GLE_MCA_RREV_POSTPROCESS

    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

AnswerBot

• SAP Tcode: FBMCA80P - Exec. Mass Reversal MCA Docs: Postp.

  
  Overview:
  The SAP transaction code FBMCA80P is used to execute a mass reversal of MCA documents that have been postponed. This transaction code is used to reverse multiple documents at once, making it a time-saving tool for businesses that need to quickly and efficiently reverse multiple documents. 
  
  Functionality: 
  The FBMCA80P transaction code allows users to reverse multiple MCA documents that have been postponed. This transaction code can be used to reverse documents in batches, making it an efficient way to quickly reverse multiple documents. The transaction code also allows users to select specific documents for reversal, allowing for more precise control over the reversal process. 
  
  Step-by-step How to Use: 
  To use the FBMCA80P transaction code, users must first select the documents they wish to reverse. This can be done by selecting the “Select Documents” option from the main menu. Once the desired documents have been selected, users can then select the “Execute Mass Reversal” option from the main menu. This will initiate the reversal process and will reverse all of the selected documents. 
  
  Other Recommendations: 
  When using the FBMCA80P transaction code, it is important to ensure that all of the selected documents are valid and ready for reversal. It is also important to double-check that all of the selected documents are correct before initiating the reversal process. Additionally, it is recommended that users back up their data before using this transaction code in order to ensure that any mistakes can be easily corrected.