Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL-CU-MCA (Application Component) Multi Currency Accounting⤷
FAGL_MCA_PER_GEN (Package) FI: MCA General Functions - Persistency
IMG Activity
| ID | GMCA_LOAD | Execute MCA Data Load (Inbound Mapping) |
| Transaction Code | S_EBS_44000261 | (empty) |
| Created on | 20101123 | |
| Customizing Attributes | GMCA_LOAD | Execute MCA Data Load (Inbound Mapping) |
| Customizing Activity | GMCA_LOAD | Execute MCA Data Load (Inbound Mapping) |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | GMCA_LOAD |
Use
In this Customizing activity, you execute the first of three process steps for loading MCA-relevant document data into the ERP system.
Program GMCA_LOAD:
In the first step, Execute MCA Data Load (Inbound Mapping), an upstream 6-pack adapter adjusts and processes the source data in the MCA posting schema. The 6-pack adapter converts the input from a "6-pack posting schema" into a "4-pack posting schema" or "backpack posting schema".
Program RFBIBL00:
In the second step, the system processes the data using the MCA posting schema.
Program GMCA_LOADPP:
In the third and final step, Execute MCA Data Load (Postprocessing), you select the processed FI documents and generate the corresponding MCA documents and MCA run ID. This is required as soon as you make a posting to a position account or equivalent account.
Activities
The other parts of the data load procedure are represented by the Customizing activities:
Requirements
Example
Example of SAP System Delivery
You can use the example SAP system delivery as a guide for your configuration settings in the Customizing activity.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | GMCA_LOAD | 0 | XCG0000001 | Multi Currency Accounting |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| IMGDUMMY | D - Dummy object | GMCA_LOAD |
History
| Last changed by/on | SAP | 20110201 |
| SAP Release Created in | 606 |
