Here we would like to draw your attention to GMCA_PLC_D transaction code in SAP. As we know it is being used in the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). GMCA_PLC_D is a transaction code used for Close P&L: Document Based in SAP.
It comes under the package for FI: MCA P&L Processing (FAGL_MCA_AL_PL). When we execute this transaction code, GLE_MCA_RPL_PP is the normal standard SAP program that is being executed in background. Transaction code GMCA_PLC_D is included in the SAP component for SAP_FIN.
Transaction GMCA_PLC_D technical data table
| Tcode | GMCA_PLC_D |
| Usage | Close P&L: Document Based |
| Module | FI |
| Sub Module | FI-GL-CU-MCA |
| SAP Package | FAGL_MCA_AL_PL |
| Program running | GLE_MCA_RPL_PP |
| Component | SAP_FIN |