- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Multi Currency Accounting (FI-GL-CU-MCA)
ID: XCG0000001
T-Code | Description | Tables |
---|---|---|
FAGL_MCA_MCA_DN | Number Range Maintenance: GLE_MCA_DN | 4 |
FAGL_MCA_RUNID | Number Range Maintenance: GLE_RUNID | 4 |
FBMCA80 | Mass Reversal of MCA Documents | 38 |
FBMCA80P | Exec. Mass Reversal MCA Docs: Postp. | 31 |
FBMCADJ | MCA Document Journal | 4 |
FBMCAUPL | MCA Excel Upload | 6 |
FBMCAUPLLAYOUT | Maintain Layouts for MCA File Upload | 2 |
FBMCAUPL_PARK | MCA park Excel Upload | 6 |
FBMCAWFDASHBOARD | MCA workflow dashboard | 6 |
GLE_MCA_XLUPL_DISLOG | Display MCA Excel Upload Protocol | 5 |
GMCA_BCF | MCA Balance Carryforward | 15 |
GMCA_BILA | MCA Financial Statement | 56 |
GMCA_CHK_BAL | Validate FX Balances | 38 |
GMCA_CHK_CONF | Check MCA Configuration | 8 |
GMCA_CHK_DOCRATE | Validate ExRates Appl.for Calc.Equiv | 31 |
GMCA_CHK_RATES | Validate Exchange Rates | 32 |
GMCA_CHK_SWAP | Validate FX Swaps | 37 |
GMCA_FAR | Fixed Asset Restatement | 27 |
GMCA_FAT | Fixed Assets Transformation | 10 |
GMCA_FRVC | Restate Open Items | 27 |
GMCA_FXA | Adjust FnC Amount of Position Acct | 27 |
GMCA_FXR | Restate FX Position | 27 |
GMCA_FXT_B | Currency Transform.: Balance Based | 43 |
GMCA_FXT_D | Currency Transform.: Document Based | 43 |
GMCA_FXV | Valuate FX Position Accounts | 27 |
GMCA_FXVC | Revaluate Open Items | 27 |
GMCA_IFX | Adjust Implicit FX Transactions | 11 |
GMCA_LOAD | MCA Data Load | 9 |
GMCA_LOADPP | MCA Data Load Postprocessing | 7 |
GMCA_MAR | Valuate Monetary Asset Accounts | 27 |
GMCA_PKCON | Posting Key Configuration | 9 |
GMCA_PLC_B | Close P&L: Balance Based | 43 |
GMCA_PLC_D | Close P&L: Document Based | 43 |
GMCA_PLIO_B | Trade In Trade Out: Balance Based | 43 |
GMCA_PLIO_D | Trade In Trade Out: Document Based | 43 |
GMCA_PLL_B | Lock P&L: Balance Based | 43 |
GMCA_PLL_D | Lock P&L Accounts: Document-based | 43 |
GMCA_PLT_B | Transform P&L: Balance Based | 43 |
GMCA_PLT_D | Transform P&L: Document Based | 43 |
GMCA_RUNADM | MCA Run Administration | 14 |
GMCA_SSLD | MCA G/L Account Balances | 55 |
FAGL_FIN_CUST | Call Financal Accounting Customizing | 0 |
FAGL_MCA_CUST | Call MCA Customizing | 0 |
FAGL_MCA_VCDF | Target Accts. f. Clearing Difference | 0 |
FBMCA01A | Create FX Position Adjustment | 0 |
FBMCA01AL | Create FX Position Adjust. for LG | 0 |
FBMCA01J | Create MCA Journal Entry | 0 |
FBMCA01JL | Create MCA Journal for Ledger Group | 0 |
FBMCA01S | Create FX Swap | 0 |
FBMCA01SL | Create FX Swap for Ledger Group | 0 |
FBMCA03 | Display Manual MCA Document | 0 |
FBMCA08 | Reverse MCA Document | 0 |
FBMCAV0 | Post Parked Document | 0 |
FBMCAV2 | Change Parked MCA Document | 0 |
FBMCAV3 | Display Parked MCA Document | 0 |
FBMCAV6 | Reject Parked MCA Document | 0 |
FVMCA01A | Park FX Position Adjustment | 0 |
FVMCA01AL | Park FX Position Adjust. for LG | 0 |
FVMCA01J | Park MCA Journal | 0 |
FVMCA01JL | Park MCA Journal for Ledger Group | 0 |
FVMCA01S | Park FX Swap | 0 |
FVMCA01SL | Park FX Swap for Ledger Group | 0 |
GLE_MCA_REL01 | Customize Release tool ECS | 0 |
S_EBS_44000218 | - | 0 |
S_EBS_44000219 | - | 0 |
S_EBS_44000220 | - | 0 |
S_EBS_44000221 | - | 0 |
S_EBS_44000222 | - | 0 |
S_EBS_44000223 | - | 0 |
S_EBS_44000224 | - | 0 |
S_EBS_44000225 | - | 0 |
S_EBS_44000226 | - | 0 |
S_EBS_44000227 | - | 0 |
S_EBS_44000228 | - | 0 |
S_EBS_44000229 | - | 0 |
S_EBS_44000230 | - | 0 |
S_EBS_44000231 | - | 0 |
S_EBS_44000232 | - | 0 |
S_EBS_44000233 | - | 0 |
S_EBS_44000234 | - | 0 |
S_EBS_44000235 | - | 0 |
S_EBS_44000236 | - | 0 |
S_EBS_44000237 | - | 0 |
S_EBS_44000239 | - | 0 |
S_EBS_44000241 | - | 0 |
S_EBS_44000242 | - | 0 |
S_EBS_44000243 | - | 0 |
S_EBS_44000244 | - | 0 |
S_EBS_44000261 | - | 0 |
S_EBS_44000266 | - | 0 |
S_EBS_44000267 | - | 0 |
S_EBS_44000268 | - | 0 |
S_EBS_44000269 | - | 0 |
S_EBS_44000276 | - | 0 |
S_EBS_44000278 | - | 0 |
S_EBS_44000279 | - | 0 |
S_EBS_44000280 | - | 0 |
S_EBS_44000293 | - | 0 |
S_EBS_44000296 | - | 0 |
S_EBS_44000297 | - | 0 |
S_EBS_44000301 | - | 0 |
S_EBS_44000313 | - | 0 |
S_EBS_44000367 | - | 0 |
S_ER9_11001023 | - | 0 |
S_ER9_11001059 | - | 0 |
S_ER9_11001074 | - | 0 |
S_ER9_11001789 | - | 0 |
S_ER9_11001790 | - | 0 |
S_ER9_11001791 | - | 0 |
S_ER9_11001793 | IMG Activity | 0 |
S_ER9_11001794 | - | 0 |
S_ER9_11001889 | - | 0 |
S_ER9_11001890 | - | 0 |
S_ER9_11001910 | - | 0 |
S_ER9_11001914 | - | 0 |
S_ER9_11001971 | IMG Activity GLE_MCA_EXL_UPLD_CHK | 0 |
S_ER9_11002012 | IMG Activity GLE_MCA_VREASON | 0 |
S_ERZ_66000081 | - | 0 |
S_VCG_86000008 | - | 0 |