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.
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
| Tcode | GCEM |
| Usage | Post extract in carryforward period |
| Module | FI |
| Sub Module | FI-LC-LC |
| SAP Package | FKEU |
| Program running | RGCMBUEU |
| Component | SAP_FIN |