How to use GCEM - Verbuchung Extrakt in SV-Periode

SAP Transaction Code - Details

• Transaction Code: GCEM

  Description: Verbuchung Extrakt in SV-Periode

  Release: S/4HANA and ECC 6

• • Program: RGCMBUEU

    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

Smart SAP Assistant

• SAP Tcode: GCEM - Verbuchung Extrakt in SV-Periode

  
  Overview:
  The SAP transaction code GCEM is used to post an extract in the carryforward period. This transaction code is used to transfer data from one system to another, such as from a legacy system to an SAP system. 
  
  Functionality: 
  GCEM allows users to post an extract in the carryforward period. This transaction code is used to transfer data from one system to another, such as from a legacy system to an SAP system. The data is transferred in the form of an extract, which is then posted in the carryforward period. 
  
  Step-by-step How to Use: 
  To use the GCEM transaction code, follow these steps 
  1. Log into your SAP system and navigate to the GCEM transaction code. 
  2. Enter the necessary information for the extract you wish to post in the carryforward period. 
  3. Select “Post Extract” and confirm your selection. 
  4. The extract will be posted in the carryforward period. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly when using the GCEM transaction code, as incorrect information can lead to errors or incorrect postings. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before using it, as this will help ensure that it is used correctly and efficiently.