Hi Friends,
While loading the credit card receipts (GL1025) few of them not loaded. In the table PTRC_CCC it shows as "TC Cluster Locked for PERNR".
Yes it due to employee using the transaction PR05 etc. Now how i have quiet a few like this. Now how do i upload these entries.
I saw the report RPTTUW02: Cluster TC Deleter. No do i deleted using this report for the selected personnel number and reprocess the file?
Looking forward for your valuable advises.