Is there any Tcode through which we can correct GLPCT table without effecting table GLPCA. I tried Tcode-1KE8 but it simultaneously effects GLPCA along with GLPCT. At the moment I can see balance in GLPCT but not in GLPCA. I even tried Tcode-4KE5 but it is not allocating any amount as the balance in GLPCA is zero.
GLPCT is not updated directly, but always through items, i.e. GLPCA. Direct update is the only option for you; either through a program or directly in the table. Of course, you have to udnerstand what you are doing 🙂
Thanks Eli for the information. I checked tables RGUREP11 & RGUSLSEP which shows no inconsistency. Program RCOPCA_REBUILD_GLPCT_BY_GLPCA2 doesn't exists in our system.However I see an amount in 2KEE but KE5Z is zero which is fine. These accounts were created in 2018 so I don't think there is any issue in balance carry forward. I will check 4KE2 & see if any changes help me.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.