GC38 SAP transaction code
Data transfer
The SAP transaction code GC38 refers to the SAP report SAPMF10H. The SAP short description for transaction code GC38 is "Data transfer".
Information about the SAP transaction code
| transaction code | GC38 |
| relevance | medium relevance |
| description | Data transfer |
| Report | SAPMF10H |
Similar transactions
GC01 Call GS01 for LC GC10 FI-LC: Print Companies GC11 Create Company Master Record GC12 Change Company Master Record GC13 Display Company Master Record GC14 Delete Company Master Record GC16 Create Subgroup Master Record GC17 Change Subgroup Master Record GC18 Display Subgroup GC19 FI-LC: Print Subgroups GC21 Enter Individual Fin.Statement Data GC22 Display Individual Fin. Stmt Data GC23 FI-LC: Document Entry GC24 FI-LC: Display Document GC25 Maintain Consolidation Number Ranges GC26 FI-LC: Journal Entry Report GC27 FI-LC: Customize Journal Entry Reprt GC28 Status Display GC29 Status Management GC30 FI-LC: Mass Reversal GC31 FI-LC: Customize Curr. Translation GC32 FI-LC: Customizing Consolidation GC33 FI-LC: Financial Data Table Maint. GC34 FI-LC: Reported Data Table Display GC35 FI-LC: Transport Table Entries/Sets GC36 Transport connection: Cons.Inv.Cust. GC38 Data transfer GC39 Change Local Valuation Data GC41 GLT3 - Maintain GLT3 sub-assignments GC44 Send Financial Statement Data GC45 Delete Subgroup GC4P FI-LC Print Step-Consolidated Group GC50 Report Selection GC51 Report Selection GC60 Data for elim. of IC profit/loss GC61 Export of Transaction Data GC62 Import of Transaction Data GC63 Liability Method GC99 Consolidation Test Data GCA1 FI-SL: Field Usage for Assessment GCA2 FI-SL: Data Control for Assessment GCA3 FI-SL: Allocations: Data fld descr. GCA4 FI-SL: Allocation Field Grp Texts GCA5 FI-SL: Allocation Table Information GCA6 FI-SL: Field Usage for Distribution GCA7 FI-SL: Data Control for Distributn GCA8 Sender-Receiver Relationship GCA9 Check allocation customizing GCAC Ledger comparison GCACH Compare Totals Records ERP - HANA GCAE Ledger comparison w/diff. clearing GCAG Generate FI-SL Archiving GCAN Analysis of FI-SL Database Contents GCAR Ledger Comparison Remote GCB1 Change FI-SL Customizing Comp. Code GCB2 Display FI-SL Customizing Comp.Code GCB3 Copy FI-SL Customizing Company Code GCB4 FI-SL: Delete Company Code GCBA FI-SL: Valid Document Types GCBE Texts for Document Types GCBR Document Types for Rollup GCBT Texts for Document Types GCBW1 Generate TransStruct. for Totals Tbl GCBW2 Generate summ.table trans. structure GCBX FI-SL: Valid Document Types GCCG Generate Code for FI-SL GCD1 FI-SL Customizing: Diagnosis Tool GCD2 List of FI-SL Direct Posting Tables GCD3 Graphical Navigation in FI-SL GCD4 Check General Ledger GCD5 Check Currencies in FI-SL GCD6 Graphic Display of FI-SL Tables GCDE Delete FI-SL Transaction Data GCDF Delete FI-SL Transaction Data GCDH G/L diagnosis 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 GCF1 Create FI-SL Customizng Fld Assign. GCF2 Change FI-SL Customizng Fld Assign. GCF3 Display FI-SL Customizng Fd Assign. GCF4 FI-SL: Delete Field Assignment GCG1 Create FI-SL Customizing Glob.Comp. GCG2 Change FI-SL Customizing Glob.Comp. GCG3 Display FI-SL Customizing Glob.Comp GCG4 Copy FI-SL Customizing Global Comp.
GCG5 FI-SL Customizing: Delete Companies GCGE Activate Global Plan Line Items GCGG Generation of GLU1 GCGR Activity Groups GCGS Reconciliation of Total Line Items GCGV C FI Maintain Table T009 GCI1 Installation of FI-SL Tables GCI2 FI-SL: Installation of Object Tables GCI3 FI-SL Table Directory GCI4 FI-SL Fixed Field Movements GCIN Maintain FI-SL tables GCIQ Quick installation FI-SL GCJU Diagnosis: Direct Access to Function GCL1 Create FI-SL Customizing Ledger GCL2 Change FI-SL Customizing Ledger GCL3 Display FI-SL Customizing Ledger GCL4 Delete FI-SL Customizing Ledger GCL6 FI-SL: Copy Ledger GCLE Activate Local Plan Line Items GCM1 Conversion GCP1 FI-SL: Local Posting Periods GCP2 FI-SL Customizing: T001C GCP3 FI-SL: Local Fisc.Yr-Dep.Vers.Param GCP4 FI-SL: Global Fisc.Yr-Dep.Vers.Para GCP5 FI-SL: Local Plan Periods GCP6 FI-SL: Global Plan Periods GCR1 Rollup: Create Field Assignment GCR2 Rollup: Change Field Assignment GCR3 Rollup: Display Field Assignment GCR4 FI-SL: Rollup Substitution GCR5 FI-SL: Rollup Substitution GCR6 FI-SL Customizing:Del.Rollup Fld.A. GCR7 Rollup: Direct Access GCR8 Rollup: Direct Access GCRB Report Selection GCRE1 Activate drilldown rep. for SL table GCRE2 Deactivate drilldown rep. - SL table GCRF Translation Factors GCRS Languages for Report Writer GCS1 FI-SL: Master Data T800D GCS5 Balance Carr. Forward Fld Movements GCS6 Global Standard Accounts GCS7 Bal.Carr.Forward: Global Std Accts GCT0 Transport of Substitutions GCT1 Transport Ledger GCT2 FI-SL Activation GCT3 Control Information GCT4 Transport Rollup GCT5 Transport: Planning Parameters GCT6 Transport Distribution Key GCT7 Transport: Cycles GCT8 Transport: Document Types GCT9 Transport of Validations GCTA Transport Rules GCTR Transport from Report Writer objects GCTS Transport of sets and variables GCU1 Data Transfer from FI GCU1N Data Transfer from FI GCU2 Generate G1U2 GCU3 Transfer Data From CO GCU4 Subsequent Posting of Data From MM GCU5 Subsequent Posting of Data frm Sales GCU6 CO plan doc subs. posting to FI-SL GCU9 Delete Transaction Data GCUP Subsequently posting CO data to FISL GCUT Maintain user tables GCV1 FI-SL: Create Activity GCV2 Change FI-SL Customizing Activity GCV3 Display FI-SL Customizing Activity GCV4 FI-SL Customizing: Delete Activity GCVB Update Type in FI-SL GCVI FI-SL: Actual Versions GCVO Preparation for FI-SL Customizing GCVP FI-SL: Plan Periods GCVV FI-SL Validation / Local GCVW FI-SL Validation / Global GCVX FI-SL Substitution / Local GCVY FI-SL Substitution / Global GCVZ Rule Maintenance GCW1 Versions for Currency Translation GCW2 Local Translation Methods GCW3 Global Translation Methods GCW4 Sp.Purpose Ldgr Currency Translation GCW5 FI-SL: Historical Curr. Translation GCW6 FI-SL: Exchange Rates GCW7 Transport Currency Translation Mthd GCW8 Exchange Rate Types GCW9 Methods for Currency Translation GCWU Assign tables to translation methods GCX1 FI-SL: Client-independent user exits GCX2 FI-SL: Client-dependent user exits GCZ3 Generate Report Groups
more transactionsHere you will find a list of all SAP transaction codes