How to use GCLE - Activer postes indiv. bdgt. locaux


SAP Transaction Code - Details

  • Transaction Code: GCLE

    Description: Activer postes indiv. bdgt. locaux

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RGPLEP01

      Screen: 0

      Authorization Object:

    • Development Package: GBAS

      Package Description: FI-SL Customizing / integration / Basis

      Parent Package: APPL

    • Module/Component: FI-SL-SL

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: GCLE - Activer postes indiv. bdgt. locaux
    
    Overview:
    The SAP transaction code GCLE is used to activate local plan line items. This code is used to activate a plan line item in the local system, which is necessary for the system to recognize the item and process it. 
    
    Functionality: 
    The GCLE transaction code allows users to activate a plan line item in the local system. This is necessary for the system to recognize the item and process it. The activation of a plan line item also ensures that the item is visible in other transactions, such as the purchase order or sales order. 
    
    Step-by-step How to Use: 
    To use the GCLE transaction code, follow these steps 
    1. Log into your SAP system and enter the GCLE transaction code. 
    2. Select the plan line item you want to activate. 
    3. Click “Activate” to activate the plan line item in the local system. 
    4. Confirm that the plan line item has been activated by checking its status in other transactions. 
    
    Other Recommendations: 
    When using the GCLE transaction code, it is important to ensure that all necessary information is entered correctly before activating a plan line item. Additionally, it is recommended that users check the status of the plan line item in other transactions after activation to ensure that it has been successfully activated.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • GCL4 - Customizing FI-SL - Supprimer ledger...

  • GCM1 - Conversion...

  • GCP1 - FI-SL : périodes comptables locales...


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