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 TCode GCEM - Post extract in carryforward period SAP TCode GCEM - Post extract in carryforward period](https://www.tutorialkart.com/img/tcodes/GCEM.PNG)
SAP Consolidation Tcodes
Tcode | Description | Module |
---|
OC19 | C FI-LC : Table T861 | FI-LC |
OC76 | Data input via PC | FI-LC |
OCYC | Assign Type of Additional Field | FI-LC |
OCB8 | Create set | FI-LC |
FC11 | Data Extract for FI Transfer | FI-LC |
OCAF | C FI-LC: Display V_T862X | FI-LC |
OC40 | C FI-LC : Table TCURC | FI-LC |
OC62 | List of Ownership | FI-LC |
GC35 | FI-LC: Transport Table Entries/Sets | FI-LC |
OC32 | C FI-LC : Table T869T | FI-LC |
Full List of
SAP Consolidation Tcodes