SAP TCode (Transaction Code) - GCEM

SAP TcodeGCEM
DescriptionPost extract in carryforward period
PackageFKEU
Program NameRGCMBUEU
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingConsolidation

The SAP TCode GCEM is used for the task : Post extract in carryforward period. The TCode belongs to the FKEU package.


SAP TCode GCEM - Post extract in carryforward period

SAP Consolidation Tcodes

TcodeDescriptionModule
GC50Report SelectionFI-LC
OC10C FI-LC : Table T857FI-LC
OC68Interactive consolidation reportingFI-LC
OCBZCompare Extract / Cons.Data BaseFI-LC
OCDDMaintain TTy Groups - TextsFI-LC
OCV2FI-LC: V_T854U_A (only SY-LANGU)FI-LC
GC41GLT3 - Maintain GLT3 sub-assignmentsFI-LC
OC95Validation MaintenanceFI-LC
OCBGC RF-KONS : Table T854SFI-LC
OCZ3FI-SS: Display Add. LedgerFI-LC
Full List of SAP Consolidation Tcodes