topic Re: Alternative to tcode GCLE in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/alternative-to-tcode-gcle/m-p/2794497#M652185 <HTML><HEAD></HEAD><BODY><P>yes , you are correct. But our FI consultants are clueless. I have already posted this in functional forum. Lets wait for the replies. Anyways thanks for your interest.</P></BODY></HTML> Wed, 05 Sep 2007 22:23:12 GMT Former Member 2007-09-05T22:23:12Z Alternative to tcode GCLE https://community.sap.com/t5/application-development-and-automation-discussions/alternative-to-tcode-gcle/m-p/2794493#M652181 <HTML><HEAD></HEAD><BODY><P>Hello</P><P>Is there any alternative to t code GCLE?</P><P></P><P>Thanks</P></BODY></HTML> Wed, 05 Sep 2007 20:57:21 GMT https://community.sap.com/t5/application-development-and-automation-discussions/alternative-to-tcode-gcle/m-p/2794493#M652181 Former Member 2007-09-05T20:57:21Z Re: Alternative to tcode GCLE https://community.sap.com/t5/application-development-and-automation-discussions/alternative-to-tcode-gcle/m-p/2794494#M652182 <HTML><HEAD></HEAD><BODY><P>What about GLLI?</P><P></P><P>Rob</P></BODY></HTML> Wed, 05 Sep 2007 21:14:33 GMT https://community.sap.com/t5/application-development-and-automation-discussions/alternative-to-tcode-gcle/m-p/2794494#M652182 Former Member 2007-09-05T21:14:33Z Re: Alternative to tcode GCLE https://community.sap.com/t5/application-development-and-automation-discussions/alternative-to-tcode-gcle/m-p/2794495#M652183 <HTML><HEAD></HEAD><BODY><P>Thanks for the reply. I tried that but we dont have auths for that in production.</P><P>Our issue is for one of the company codes with statistical controlling area the line items are not being posted into custom special ledger for new year. </P><P>Interestingly for other company codes (not statistical controlling area) its not shown as active line items for the new year but the items are still being posted to custom special ledger?? BTW what is the statistical controlling area?</P><P></P><P>and forgot to add that we dont have authorisation for GCLE in production!!! so how it is happeneing for other co codes and not for this one?</P></BODY></HTML> Wed, 05 Sep 2007 21:50:43 GMT https://community.sap.com/t5/application-development-and-automation-discussions/alternative-to-tcode-gcle/m-p/2794495#M652183 Former Member 2007-09-05T21:50:43Z Re: Alternative to tcode GCLE https://community.sap.com/t5/application-development-and-automation-discussions/alternative-to-tcode-gcle/m-p/2794496#M652184 <HTML><HEAD></HEAD><BODY><P>I doubt if this is an ABAP problem. You should talk to someone with a good functional understanding of the process.</P><P></P><P>Rob</P></BODY></HTML> Wed, 05 Sep 2007 21:53:10 GMT https://community.sap.com/t5/application-development-and-automation-discussions/alternative-to-tcode-gcle/m-p/2794496#M652184 Former Member 2007-09-05T21:53:10Z Re: Alternative to tcode GCLE https://community.sap.com/t5/application-development-and-automation-discussions/alternative-to-tcode-gcle/m-p/2794497#M652185 <HTML><HEAD></HEAD><BODY><P>yes , you are correct. But our FI consultants are clueless. I have already posted this in functional forum. Lets wait for the replies. Anyways thanks for your interest.</P></BODY></HTML> Wed, 05 Sep 2007 22:23:12 GMT https://community.sap.com/t5/application-development-and-automation-discussions/alternative-to-tcode-gcle/m-p/2794497#M652185 Former Member 2007-09-05T22:23:12Z Re: Alternative to tcode GCLE https://community.sap.com/t5/application-development-and-automation-discussions/alternative-to-tcode-gcle/m-p/2794498#M652186 <HTML><HEAD></HEAD><BODY><P>Hi </P><P>Is there any harm in doing this? Can I undo the transaction should something go wrong?</P><P></P><P>Thanks</P></BODY></HTML> Thu, 06 Sep 2007 16:40:53 GMT https://community.sap.com/t5/application-development-and-automation-discussions/alternative-to-tcode-gcle/m-p/2794498#M652186 Former Member 2007-09-06T16:40:53Z Re: Alternative to tcode GCLE https://community.sap.com/t5/application-development-and-automation-discussions/alternative-to-tcode-gcle/m-p/2794499#M652187 <HTML><HEAD></HEAD><BODY><P>Beats me - you should ask a functional consultant <SPAN __jive_emoticon_name="wink"></SPAN></P><P></P><P>Rob</P></BODY></HTML> Thu, 06 Sep 2007 16:43:25 GMT https://community.sap.com/t5/application-development-and-automation-discussions/alternative-to-tcode-gcle/m-p/2794499#M652187 Former Member 2007-09-06T16:43:25Z Re: Alternative to tcode GCLE https://community.sap.com/t5/application-development-and-automation-discussions/alternative-to-tcode-gcle/m-p/2794500#M652188 <HTML><HEAD></HEAD><BODY><P>Ok <SPAN __jive_emoticon_name="happy"></SPAN>, nobody is around.</P></BODY></HTML> Thu, 06 Sep 2007 16:45:10 GMT https://community.sap.com/t5/application-development-and-automation-discussions/alternative-to-tcode-gcle/m-p/2794500#M652188 Former Member 2007-09-06T16:45:10Z