GC39 SAP transaction code
Change Local Valuation Data
The SAP transaction code GC39 refers to the SAP report RGCMOT00. The SAP short description for transaction code GC39 is "Change Local Valuation Data".
Information about the SAP transaction code
| transaction code | GC39 |
| relevance | medium relevance |
| description | Change Local Valuation Data |
| Report | RGCMOT00 |
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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.
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