Analytics for SAP TCode GCEM  
Post extract in carryforward period

 GCEM Analytics
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 GCEM Analytics Data
Package
FKEU (Euro conversion FI-LC)
15
Parant Package
APPL_NU (Structure Package: Logistics/Accounting Unicode Exceptions)
18
Application Component
FI-LC-LC (Basic Functions)
17
Application Component
FI-LC (Consolidation)
17
Application Component
FI (Financial Accounting)
Software Component
SAP_FIN (SAP_FIN)
  GCEM Analytics - Package FKEU
TCode Description Module Top Module Component
GCEA   Maintain FI-LC ledgers FI-LC-LC   FI   SAP_FIN  
GCEB   Maintain FI-LC ledgers for conversn FI-LC-LC   FI   SAP_FIN  
GCEC   Maintain companies for conversion FI-LC-LC   FI   SAP_FIN  
GCED   Make special settings for conversion FI-LC-LC   FI   SAP_FIN  
GCEE   FI-LC: Reconcil. of bal. carried fwd FI-LC-LC   FI   SAP_FIN  
GCEF   FI-LC: Reconcil. of fin. data tables FI-LC-LC   FI   SAP_FIN  
GCEG   Ingeration: Euro transaction types FI-LC-LC   FI   SAP_FIN  
GCEH   Make settings for integration FI-LC-LC   FI   SAP_FIN  
GCEJ   Suggest FI-LC package assignment FI-LC-LC   FI   SAP_FIN  
GCEK   Reconcil. integration <_> CF FILCT FI-LC-LC   FI   SAP_FIN  
GCEL   Item substitution/Ret. earn. (CF) FI-LC-LC   FI   SAP_FIN  
GCEM   Post extract in carryforward period FI-LC-LC   FI   SAP_FIN  
GCEN   Check whether balance carried fwd FI-LC-LC   FI   SAP_FIN  
GCEP   Delete period values for current yr FI-LC-LC   FI   SAP_FIN  
GCEQ   KONS-EURO: End Package FI-LC-LC   FI   SAP_FIN  
  GCEM Analytics - Parant Package APPL_NU
TCode Description Module Top Module Component
DZ00   Introduction to decentr.systems LE-WM-DWM   LE   SAP_APPL  
GCEA   Maintain FI-LC ledgers FI-LC-LC   FI   SAP_FIN  
GCEB   Maintain FI-LC ledgers for conversn FI-LC-LC   FI   SAP_FIN  
GCEC   Maintain companies for conversion FI-LC-LC   FI   SAP_FIN  
GCED   Make special settings for conversion FI-LC-LC   FI   SAP_FIN  
GCEE   FI-LC: Reconcil. of bal. carried fwd FI-LC-LC   FI   SAP_FIN  
GCEF   FI-LC: Reconcil. of fin. data tables FI-LC-LC   FI   SAP_FIN  
GCEG   Ingeration: Euro transaction types FI-LC-LC   FI   SAP_FIN  
GCEH   Make settings for integration FI-LC-LC   FI   SAP_FIN  
GCEJ   Suggest FI-LC package assignment FI-LC-LC   FI   SAP_FIN  
GCEK   Reconcil. integration <_> CF FILCT FI-LC-LC   FI   SAP_FIN  
GCEL   Item substitution/Ret. earn. (CF) FI-LC-LC   FI   SAP_FIN  
GCEM   Post extract in carryforward period FI-LC-LC   FI   SAP_FIN  
GCEN   Check whether balance carried fwd FI-LC-LC   FI   SAP_FIN  
GCEP   Delete period values for current yr FI-LC-LC   FI   SAP_FIN  
GCEQ   KONS-EURO: End Package FI-LC-LC   FI   SAP_FIN  
OX15   Define internal trading partner FI-LC-LC   FI   SAP_FIN  
OX16   Assignment co.code->Internl.trad.ptr FI-LC-LC   FI   SAP_FIN  
GCEM Global Descriptions
Language Description
中文 记帐结转期间的摘录 
Thai ผ่านรก.ส่วนที่เลือกในงวดของการยกไป 
한국어 차기이월기간에서 전기추출 
Română Înregistrare extras în per.reportare 
Slovenščina Knjiži izvleček v obdobje prenosa 
Hrvatski Knjiži izvadak u razdoblje prijenosa 
Українська Екстракт провед.в періоді переносу 
#### ترحيل المستخرج في فترة الترحيل 
עברית רישום תמצית בתקופת פתיחה 
Čeština Zaúčtování extraktu do období PZ 
Deutsch Verbuchung Extrakt in SV-Periode 
English Post extract in carryforward period 
Français MAJ extrait dans période RS 
Ελληνική Καταχ.αποσπάσματος σε μεταφ.περίοδο 
Magyar Kivonat módosítása EÁ periódusban 
Italiano Registrazione estratto in periodo RS 
日本語 繰越期間における抽出の転記 
Dansk Opdatering ekstrakt i ST-periode 
polski Aktualiz. wyciągu w okresie PS 
繁體中文 結轉期間的過帳摘錄 
Nederlands Update extract in ST-periode 
Norsk Oppdat. ekstrakt i saldooverf.per. 
Português Atualiz.extrato em período TS 
Slovenčina Zaúčtovanie extraktu do obdobia PZ 
Русский Обновление экстракта в период ПСальд 
Español Actualización extracto en período AS 
Türkçe Bakiye devri dönemlerine özet kaydı 
Suomi Otteen kirjaus saldonsiirtokaudella 
Svenska Uppdat. extrakt i saldoöverf.period 
±êÛÓÐàáÚØ Осчет.извлечение в период пренос 
Català Comptabil.extracte a per.arross.sal. 
Srpski (Lat.) Knjiži ekstrakt u period prenosa 
GCEM is Using ABAP Object

TCodes by Each Module
AC 83
AIE 260
AP 1,210
BC 4,024
BW 1,091
CA 10,821
CO 1,733
CRM 27,278
CS 15
DI 40
EC 853
EHS 1,882
EP 377
FI 7,355
FIN 2,609
FS 4,012
GRC 710
HAN 1
ICM 1,543
IM 303
IS-A 569
IS-AD 357
IS-B 1,844
IS-CWM 38
IS-DFS 492
IS-EC 233
IS-H 361
IS-HER-CM 834
IS-HMED 304
IS-HT 314
IS-M 3,306
IS-MP 166
IS-OIL 1,906
IS-PRS 85
IS-PS-CA 152
IS-REA 178
IS-T 76
IS-U 1,961
KM 165
LE 842
LO 3,713
MDM 9
MM 1,028
OPU 169
PA 4,805
PE 787
PLM 382
PM 1,238
PP 1,824
PPM 482
PS 665
PSM 2,183
PT 898
PY 24,824
QM 350
RE 2,439
SCM 88
SD 1,445
SLL 1,578
SRM 1,726
SV 1,412
TR 367
WEC 112
WP 26
XAP 62