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Transaction Code: GCEM
Description: MAJ extrait dans période RS
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
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.
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