GCEM SAP tcode for – Post extract in carryforward period

Here we would like to draw your attention to GCEM transaction code in SAP. As we know it is being used in the SAP FI-LC (Consolidation in FI) component which is coming under FI module (Financial Accounting). GCEM is a transaction code used for Post extract in carryforward period in SAP.

SAP GCEM transaction code

It comes under the package for Euro conversion FI-LC (FKEU). When we execute this transaction code, RGCMBUEU is the normal standard SAP program that is being executed in background. Transaction code GCEM is included in the SAP component for SAP_FIN.

Transaction GCEM technical data table

UsagePost extract in carryforward period
Sub ModuleFI-LC-LC
Program runningRGCMBUEU