| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| MCA Financial Statement | ||||
| Validate FX Balances | ||||
| Check MCA Configuration | ||||
| Validate ExRates Appl.for Calc.Equiv | ||||
| Validate Exchange Rates | ||||
| Validate FX Swaps | ||||
| MCA G/L Account Balances | ||||
| (empty) |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| MCA Balance Carryforward | ||||
| MCA Financial Statement | ||||
| Validate FX Balances | ||||
| Check MCA Configuration | ||||
| Validate ExRates Appl.for Calc.Equiv | ||||
| Validate Exchange Rates | ||||
| Validate FX Swaps | ||||
| Adjust FnC Amount of Position Acct | ||||
| Restate FX Position | ||||
| Valuate FX Position Accounts | ||||
| Adjust Implicit FX Transactions | ||||
| MCA Data Load | ||||
| MCA Data Load Postprocessing | ||||
| Valuate Monetary Asset Accounts | ||||
| Close P&L: Balance Based | ||||
| Close P&L: Document Based | ||||
| Lock P&L: Balance Based | ||||
| Lock P&L Accounts: Document-based | ||||
| Transform P&L: Balance Based | ||||
| Transform P&L: Document Based | ||||
| MCA Run Administration | ||||
| MCA G/L Account Balances |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| MCA Financial Statement | ||||
| Validate FX Balances | ||||
| Check MCA Configuration | ||||
| Validate ExRates Appl.for Calc.Equiv | ||||
| Validate Exchange Rates | ||||
| Validate FX Swaps | ||||
| MCA G/L Account Balances | ||||
| (empty) |
| Language | Description |
|---|---|
| 中文 | MCA 总账科目余额 |
| Thai | ยอดคงเหลือในบัญชี G/L MCA |
| 한국어 | MCA G/L 계정 잔액 |
| Română | Solduri cont de CM MCA |
| Slovenščina | MCA saldi kontov glavne knjige |
| Hrvatski | MCA stanja konta glavne knjige |
| Українська | Сальдо основних рахунків MCA |
| #### | MCA: أرصدة حسابات دفتر أستاذ عام |
| עברית | יתרות חשבון ספר חשבונות ראשי MCA |
| Čeština | Zůstatky na účtech hlavní knihy MCA |
| Deutsch | MCA-Sachkontensalden |
| English | MCA G/L Account Balances |
| Français | Soldes de comptes généraux MCA |
| Ελληνική | MCA Υπόλοιπα Λογαριασμών Γ/Λ |
| Magyar | MCA főkönyviszámla-egyenlegek |
| Italiano | Saldi conti Co.Ge. MCA |
| 日本語 | MCA G/L 勘定残高 |
| Dansk | MCA-artskontosaldi |
| polski | Salda kont KG MCA |
| 繁體中文 | 多幣別會計總帳科目餘額 |
| Nederlands | MCA-grootboekrekeningssaldo's |
| Norsk | MCA-artskontosaldoer |
| Português | Saldos da conta do Razão MCA |
| Slovenčina | Zostatky účtov hl.knihy MCA |
| Русский | Сальдо основных счетов MCA |
| Español | Saldos de cuentas de mayor MCA |
| Türkçe | MCA ana hesap bakiyeleri |
| Suomi | MCA-pääkirjatilisaldot |
| Svenska | MCA-huvudbokskontosaldon |
| ±êÛÓÐàáÚØ | MCA салда по сметка главна книга |
| Català | Saldos de comptes de major MCA |
| Srpski (Lat.) | Stanja računa glavne knjige MCA |
| 83 | |
| 260 | |
| 1,210 | |
| 4,024 | |
| 1,091 | |
| 10,821 | |
| 1,733 | |
| 27,278 | |
| 15 | |
| 40 | |
| 853 | |
| 1,882 | |
| 377 | |
| 7,355 | |
| 2,609 | |
| 4,012 | |
| 710 | |
| 1 | |
| 1,543 | |
| 303 | |
| 569 | |
| 357 | |
| 1,844 | |
| 38 | |
| 492 | |
| 233 | |
| 361 | |
| 834 | |
| 304 | |
| 314 | |
| 3,306 | |
| 166 | |
| 1,906 | |
| 85 | |
| 152 | |
| 178 | |
| 76 | |
| 1,961 | |
| 165 | |
| 842 | |
| 3,713 | |
| 9 | |
| 1,028 | |
| 169 | |
| 4,805 | |
| 787 | |
| 382 | |
| 1,238 | |
| 1,824 | |
| 482 | |
| 665 | |
| 2,183 | |
| 898 | |
| 24,824 | |
| 350 | |
| 2,439 | |
| 88 | |
| 1,445 | |
| 1,578 | |
| 1,726 | |
| 1,412 | |
| 367 | |
| 112 | |
| 26 | |
| 62 |