GCEM is a SAP tcode coming under FI module and SAP_FIN component. View some details about GCEM tcode in SAP.
- GCEM tcode used for : Post extract in carryforward period in SAP
- Module : FI-LC-LC (Basic Functions)
- Parent Module : FI (Financial Accounting)
- Package : FKEU (Euro conversion FI-LC)
- ABAP Program : RGCMBUEU
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
GCEM related transaction codes
| Tcode | Note |
|---|---|
| GCEM | Post extract in carryforward period |
| RMPS_MAINT_PATH_POST | Maintain P. Route Incoming Post Item |
| RMPS_POST_HISTORY | Call Incoming Post Book |
| EWX7 | FI Post: Post Documents Subsequently |
| FOVI | Post trivial amnts to prior period |
| JVA0 | IS-M/SD: Goods Arr.List -Period.Post |
| 2KET | EC-PCA: Allow Balance Carryforward |
| F.07 | G/L: Balance Carryforward |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward |
| KOCO | Budget Carryforward for Orders |
| S_XB7_96000111 | Accrual Engine - Balnce Carryforward |
| ACACCARRYFORWARD | Balance Carryforward |
| IPMCARRYFORWARD | Balance Carryforward |
| IPMOCARRYFORWARD | Provisions OR: Balance Carryforward |
| SOACARRYFORWARD | Balance Carryforward |