How to use GCEF - FI-LC: Reconcil. of fin. data tables

SAP Transaction Code - Details

• Transaction Code: GCEF

  Description: FI-LC: Reconcil. of fin. data tables

  Release: S/4HANA and ECC 6

• • Program: RGCEUR10

    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: GCEF - FI-LC: Reconcil. of fin. data tables

  
  Overview: 
  GCEF is an SAP transaction code used to reconcile financial data tables in the FI-LC module. It is used to compare the data in the financial tables with the data in the ledger and make sure that they are consistent. 
  
  Functionality: 
  GCEF allows users to reconcile financial data tables in the FI-LC module. This transaction code can be used to compare the data in the financial tables with the data in the ledger and make sure that they are consistent. It also allows users to identify any discrepancies between the two sets of data and take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Enter GCEF into the SAP command field. 
  2. Select the financial table you want to reconcile. 
  3. Select the ledger you want to compare it with. 
  4. The system will display a list of discrepancies between the two sets of data. 
  5. Take corrective action if necessary. 
  6. Confirm that all discrepancies have been resolved and save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly use GCEF to reconcile their financial data tables in order to ensure accuracy and consistency of their financial records. Additionally, users should be aware of any changes made to their financial tables and take appropriate action if necessary.