List of SAP T-Codes objects containing

GCE1 - Maintain User

GCEA - Maintain FI-LC ledgers

GCEB - Maintain FI-LC ledgers for conversn

GCEC - Maintain companies for conversion

GCED - Make special settings for conversion

GCEE - FI-LC: Reconcil. of bal. carried fwd

GCEF - FI-LC: Reconcil. of fin. data tables

GCEG - Ingeration: Euro transaction types

GCEH - Make settings for integration

GCEJ - Suggest FI-LC package assignment

GCEK - Reconcil. integration <_> CF FILCT

GCEL - Item substitution/Ret. earn. (CF)

GCEM - Post extract in carryforward period

GCEN - Check whether balance carried fwd

GCEP - Delete period values for current yr

GCEQ - KONS-EURO: End Package

GCEU - Item can be Included in Bal.Sheet