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Former Member

Alternative to tcode GCLE

Hello,

Is there any alternative to tcode GCLE?

Thanks

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  • Posted on Sep 05, 2007 at 09:14 PM

    Not sure, However, If you want to transport the Customizing setting for writing local line items into the productive system and the opening balance of the plan summary records is to be entered as line items, you must execute this function in the productive system.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 05, 2007 at 09:20 PM

    Hi,

    I don't think there is alternate transaction code for this. It is part of configuration and the Menu Path is as under:

    IMG> Financial Accounting > Special Purpose Ledger > Planning > Plan Settings > Activate Line Items > Activate Local Line Items (GCLE).

    Activate Global Line Items (GCGE).

    Thanks

    Murali.

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