How to use GCEL - Item substitution/Ret. earn. (CF)


SAP Transaction Code - Details

  • Transaction Code: GCEL

    Description: Item substitution/Ret. earn. (CF)

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RGCCHPEU

      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: GCEL - Item substitution/Ret. earn. (CF)
    
    Overview:
    GCEL is a SAP transaction code used to manage item substitution and return earnings in the Controlling (CO) module. It is used to define the rules for substituting items and calculating return earnings. 
    
    Functionality: 
    GCEL allows users to define the rules for item substitution and return earnings. This includes setting up the conditions for substitution, such as the item type, quantity, and price. It also allows users to set up the rules for calculating return earnings, such as the percentage of the original price that will be returned. 
    
    Step-by-step How to Use: 
    1. Access GCEL by entering the transaction code in the command field. 
    2. Select the item type that you want to substitute or calculate return earnings for. 
    3. Enter the quantity of items that you want to substitute or calculate return earnings for. 
    4. Enter the price of each item that you want to substitute or calculate return earnings for. 
    5. Set up the rules for substitution or return earnings calculation by entering the appropriate values in the corresponding fields. 
    6. Save your changes by clicking on “Save” button at the top of the screen. 
    7. Exit GCEL by clicking on “Exit” button at the top of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields and options available in GCEL before making any changes to their item substitution or return earnings rules. Additionally, users should always make sure to save their changes before exiting GCEL in order to ensure that their changes are applied correctly.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GCEK - Reconcil. integration <_> CF FILCT...

  • GCEJ - Suggest FI-LC package assignment...

  • GCEM - Post extract in carryforward period...

  • GCEN - Check whether balance carried fwd...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant