1. SAP Transaction Codes
  2. FBMCAV0


FBMCAV0 - Post Parked Document



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SAP Transaction Code - Details

  • Transaction Code: FBMCAV0

    Description: Post Parked Document

    Release: S/4HANA only

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Periodic Processing > Multi Currency Accounting > Document > Post/Delete Parked MCA Document
    • Accounting > Bank Applications > Enhancements for Accounting > Multi Currency Accounting > Document > Post/Delete Parked MCA Document
  • Show technical details Hide technical details
    • 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: FBMCAV0 - Post Parked Document
    
    Overview:
    FBMCAV0 is a transaction code used in SAP to post parked documents. It is used to post documents that have been saved in the system but not yet posted. This transaction code is used to post documents that have been saved in the system but not yet posted. 
    
    Functionality: 
    FBMCAV0 allows users to post parked documents in SAP. This transaction code can be used to post documents that have been saved in the system but not yet posted. It also allows users to view and edit the document before posting it. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FBMCAV0 into the command field. 
    2. Select the document you want to post from the list of parked documents. 
    3. Review and edit the document if necessary. 
    4. Click on “Post” to post the document. 
    5. Confirm the posting of the document by clicking “Yes”. 
    6. The document will be posted and a confirmation message will appear on the screen. 
    
    Other Recommendations: 
    It is recommended that users review and edit documents before posting them using FBMCAV0, as this will ensure accuracy and reduce errors. Additionally, users should always confirm the posting of documents by clicking “Yes” before exiting the transaction code, as this will ensure that all changes are saved and posted correctly.
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