Z1K_ACTUAL

STEP 1

Enter transaction Z1K_ACTUAL in the transaction field of main menu.

Click on the line Z1K_UPLOAD _RATIOS and then in EXEC PROGRAM 

STEP 2

Enter a document date and define the following fields:

- File: X=EXCEL; A=ASCII; U=UNIX: X for Excel format;

- Controlling Area: CHEF;

- Transaction Screen VARIANT: SAP05;

- Document date/Posting Date: Period for the Key figure upload (if the period is not defined an error message appears not allowing the passage to the next screen) ;

- BTCI User: Personal User code (defined by default);

- BTCI Name: Batch Input Name reference: CO_KB31_CCode;

- BTCI Keep ?: X (for batch session caption in SM35);

Press Execute 

STEP 3

The program generates a batch input session for transaction  KB31N.

Go to transaction SM35;

Select the session and process it;

Statistical key figures are posted.

STEP 4

Run transaction KB33N and enter the document number previously collected;

STEP 1

Enter transaction Z1K_ACTUAL in the transaction field of main menu.

Click on the line Z1K_ULKB21 and then in EXEC PROGRAM 

STEP 2

Enter a document date and define the following fields:

- Test Run: X - test mod (the file is check but no Batch Input or Postings are generated) / (space) – Real mode.

- File name: To enter the location (in order to search please execute to access the search screen).;

- BTCI Name: Batch Input Name reference: ZBKB21_CCode;

- Online: E - Direct Posting in SAP (allowing only the display of errors); / (space) –  Creates Batch-Input session

- Controlling Area: CHEF;

- Screen VARIANT: SAP09;

Press Execute  

STEP 3

The program generates a batch input session for transaction  KB21N.

Go to transaction SM35;

Select the session and process it;

STEP 4

Run transaction KB21N and enter the document number previously collected;