SAP TCode (Transaction Code) - GCEM
SAP Tcode | GCEM |
Description | Post extract in carryforward period |
Package | FKEU |
Program Name | RGCMBUEU |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Consolidation |
The SAP TCode GCEM is used for the task : Post extract in carryforward period. The TCode belongs to the FKEU package.
SAP Consolidation Tcodes
Tcode | Description | Module |
---|
GC50 | Report Selection | FI-LC |
OC10 | C FI-LC : Table T857 | FI-LC |
OC68 | Interactive consolidation reporting | FI-LC |
OCBZ | Compare Extract / Cons.Data Base | FI-LC |
OCDD | Maintain TTy Groups - Texts | FI-LC |
OCV2 | FI-LC: V_T854U_A (only SY-LANGU) | FI-LC |
GC41 | GLT3 - Maintain GLT3 sub-assignments | FI-LC |
OC95 | Validation Maintenance | FI-LC |
OCBG | C RF-KONS : Table T854S | FI-LC |
OCZ3 | FI-SS: Display Add. Ledger | FI-LC |
Full List of
SAP Consolidation Tcodes