How to use GCEU - Item can be Included in Bal.Sheet


SAP Transaction Code - Details

  • Transaction Code: GCEU

    Description: Item can be Included in Bal.Sheet

    Release: S/4HANA and ECC 6

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    • Program: RGEURBAL

      Screen: 1000

      Authorization Object:

    • Development Package: GEU0

      Package Description: FI-SL: EURO

      Parent Package: APPL

    • Module/Component: CA-EUR-CNV

      Description: Local Currency Changeover


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  • SAP Tcode: GCEU - Item can be Included in Bal.Sheet
    
    Overview:
    The SAP transaction code GCEU is used to determine whether an item can be included in the balance sheet. This code is used to check the eligibility of an item for inclusion in the balance sheet. 
    
    Functionality: 
    The GCEU transaction code is used to check whether an item can be included in the balance sheet. This code is used to determine if an item meets the criteria for inclusion in the balance sheet. The criteria for inclusion are based on the accounting standards and regulations of the country in which the company operates. 
    
    Step-by-step How to Use: 
    To use the GCEU transaction code, follow these steps 
    1. Log into your SAP system and enter the GCEU transaction code. 
    2. Enter the item you wish to check for eligibility for inclusion in the balance sheet. 
    3. The system will then check if the item meets the criteria for inclusion in the balance sheet. 
    4. If it does, a message will appear confirming that it can be included in the balance sheet. 
    5. If it does not, a message will appear indicating that it cannot be included in the balance sheet. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used to determine if an item can be included in the balance sheet and not for any other purpose. Additionally, it is important to ensure that all items included in the balance sheet meet all applicable accounting standards and regulations.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GCEQ - KONS-EURO: End Package...

  • GCEP - Delete period values for current yr...

  • GCF1 - Create FI-SL Customizng Fld Assign....

  • GCF2 - Change FI-SL Customizng Fld Assign....


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