FBMCAV2 - Change Parked MCA Document

SAP Transaction Code - Details

• Transaction Code: FBMCAV2

  Description: Change Parked MCA Document

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Multi Currency Accounting > Document > Change Parked MCA Document
  • Accounting > Bank Applications > Enhancements for Accounting > Multi Currency Accounting > Document > Change Parked MCA Document

• • 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: FBMCAV2 - Change Parked MCA Document

  
  Overview:
  The SAP transaction code FBMCAV2 is used to change parked MCA documents. It is a part of the Financial Accounting (FI) module and is used to make changes to documents that have already been parked. 
  
  Functionality: 
  The FBMCAV2 transaction code allows users to make changes to parked MCA documents. This includes changing the document header, line items, and payment information. It also allows users to delete or add new line items, as well as change the document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBMCAV2 in the command field. 
  2. Enter the document number of the parked MCA document that needs to be changed. 
  3. Make the necessary changes to the document header, line items, and payment information. 
  4. Save the changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Exit” button. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code are not reversible and should be done with caution. Additionally, users should ensure that all changes are accurate before saving them as incorrect changes may lead to financial losses or other issues.