TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
FBMCADJ | MCA Document Journal | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_BCF | MCA Balance Carryforward | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_LOAD | MCA Data Load | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_LOADPP | MCA Data Load Postprocessing | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_RUNADM | MCA Run Administration | FI-GL-CU-MCA | FI | SAP_FIN |
S_VCG_86000008 | (empty) | FI-GL-CU-MCA | FI | SAP_FIN |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
GMCA_BCF | MCA Balance Carryforward | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_BILA | MCA Financial Statement | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_CHK_BAL | Validate FX Balances | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_CHK_CONF | Check MCA Configuration | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_CHK_DOCRATE | Validate ExRates Appl.for Calc.Equiv | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_CHK_RATES | Validate Exchange Rates | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_CHK_SWAP | Validate FX Swaps | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_FXA | Adjust FnC Amount of Position Acct | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_FXR | Restate FX Position | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_FXV | Valuate FX Position Accounts | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_IFX | Adjust Implicit FX Transactions | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_LOAD | MCA Data Load | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_LOADPP | MCA Data Load Postprocessing | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_MAR | Valuate Monetary Asset Accounts | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLC_B | Close P&L: Balance Based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLC_D | Close P&L: Document Based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLL_B | Lock P&L: Balance Based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLL_D | Lock P&L Accounts: Document-based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLT_B | Transform P&L: Balance Based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLT_D | Transform P&L: Document Based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_RUNADM | MCA Run Administration | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_SSLD | MCA G/L Account Balances | FI-GL-CU-MCA | FI | SAP_FIN |
Language | Description |
---|---|
中文 | 多币种会计余额结转 |
Thai | ยอดคงเหลือ MCA ยกไป |
한국어 | MCA 잔액 차기 이월 |
Română | MCA - reportare sold |
Slovenščina | MCA prenos salda |
Hrvatski | MCA prijenos stanja |
Українська | Перенесення сальдо MCA |
#### | ترحيل رصيد MCA |
עברית | יתרת MCA שהועברה הלאה |
Čeština | MCA: Převod zůstatku |
Deutsch | MCA-Saldovortrag |
English | MCA Balance Carryforward |
Français | Report de solde MCA |
Ελληνική | Μεταφορά Υπολοίπου MCA |
Magyar | MCA-egyenlegáthozat |
Italiano | Riporto saldo MCA |
日本語 | MCA 繰越残高 |
Dansk | MCA-saldotransport |
polski | Przeniesienie salda MCA |
繁體中文 | 多幣別會計餘額結轉 |
Nederlands | MCA-saldotransport |
Norsk | MCA-saldooverføring |
Português | Transporte de saldo inicial MCA |
Slovenčina | Prevod zostatku MCA |
Русский | Перенос сальдо MCA |
Español | Arrastre de saldos MCA |
Türkçe | MCA bakiye devri |
Suomi | MCA-saldonsiirto |
Svenska | MCA-saldoöverföring |
±êÛÓÐàáÚØ | Пренос на салдо MCA |
Català | Trasllat de saldo MCA |
Srpski (Lat.) | Prenos stanja MCA |
AC | 83 |
AIE | 260 |
AP | 1,210 |
BC | 4,024 |
BW | 1,091 |
CA | 10,821 |
CO | 1,733 |
CRM | 27,278 |
CS | 15 |
DI | 40 |
EC | 853 |
EHS | 1,882 |
EP | 377 |
FI | 7,355 |
FIN | 2,609 |
FS | 4,012 |
GRC | 710 |
HAN | 1 |
ICM | 1,543 |
IM | 303 |
IS-A | 569 |
IS-AD | 357 |
IS-B | 1,844 |
IS-CWM | 38 |
IS-DFS | 492 |
IS-EC | 233 |
IS-H | 361 |
IS-HER-CM | 834 |
IS-HMED | 304 |
IS-HT | 314 |
IS-M | 3,306 |
IS-MP | 166 |
IS-OIL | 1,906 |
IS-PRS | 85 |
IS-PS-CA | 152 |
IS-REA | 178 |
IS-T | 76 |
IS-U | 1,961 |
KM | 165 |
LE | 842 |
LO | 3,713 |
MDM | 9 |
MM | 1,028 |
OPU | 169 |
PA | 4,805 |
PE | 787 |
PLM | 382 |
PM | 1,238 |
PP | 1,824 |
PPM | 482 |
PS | 665 |
PSM | 2,183 |
PT | 898 |
PY | 24,824 |
QM | 350 |
RE | 2,439 |
SCM | 88 |
SD | 1,445 |
SLL | 1,578 |
SRM | 1,726 |
SV | 1,412 |
TR | 367 |
WEC | 112 |
WP | 26 |
XAP | 62 |