How to use GCEN - Prüfung, ob SV durchgeführt


SAP Transaction Code - Details

  • Transaction Code: GCEN

    Description: Prüfung, ob SV durchgeführt

    Release: S/4HANA and ECC 6

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    • Program: RGCEUR02

      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: GCEN - Prüfung, ob SV durchgeführt
    
    Overview:
    GCEN is a SAP transaction code used to check whether a balance has been carried forward from the previous period. This transaction code is used to ensure that the balance of an account is correct and up-to-date. 
    
    Functionality: 
    GCEN allows users to check whether a balance has been carried forward from the previous period. This transaction code can be used to check the balance of an account and ensure that it is accurate and up-to-date. It can also be used to identify any discrepancies in the balance of an account. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code GCEN in the command field. 
    2. Enter the company code and fiscal year for which you want to check the balance carried forward. 
    3. Select the account type for which you want to check the balance carried forward. 
    4. Select the account number for which you want to check the balance carried forward. 
    5. The system will display the balance carried forward from the previous period for the selected account number. 
    6. Check if the balance is correct and up-to-date. 
    7. If there are any discrepancies, make necessary corrections in order to update the balance of the account. 
    
    Other Recommendations: 
    It is recommended that users regularly use GCEN to check whether a balance has been carried forward from the previous period in order to ensure that their accounts are accurate and up-to-date. Additionally, users should also use other SAP transaction codes such as FAGL_FC_VAL or FAGL_FCV_CUS to verify their accounts and ensure accuracy of their financial data.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GCEM - Verbuchung Extrakt in SV-Periode...

  • GCEL - Positionswechsel/B-Gewinn (SV)...

  • GCEP - Periodenwerte lfd. Jahr löschen...

  • GCEQ - KONS-EURO: Paket beenden...


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