How to use GCEG - Integration: EURO-Bewegungsarten

GCEG - Overview

• Transaction Code: GCEG

  Description: Integration: EURO-Bewegungsarten

  Release: S/4HANA and ECC 6

• • Program: RGCEUR50

    Screen: 1000

    Authorization Object:

  • Development Package: FKEU

    Package Description: Euro conversion FI-LC

    Parent Package: APPL_NU

  • Module/Component: FI-LC-LC

    Description: Basic Functions

GCEG - Details

• SAP Tcode: GCEG - Integration: EURO-Bewegungsarten

  
  Overview:
  GCEG is an SAP transaction code used to integrate Euro transaction types into the system. This code is used to ensure that the system is able to process Euro transactions correctly. 
  
  Functionality: 
  GCEG allows users to integrate Euro transaction types into the system. This ensures that the system is able to process Euro transactions correctly. The code also allows users to define the parameters for each transaction type, such as the currency, exchange rate, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter GCEG in the command field. 
  2. Select the transaction type you want to integrate into the system. 
  3. Enter the parameters for the transaction type, such as currency, exchange rate, and payment terms. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all parameters are entered correctly when integrating Euro transaction types into the system using GCEG. If any of the parameters are incorrect, it could lead to incorrect processing of Euro transactions.