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 

Upload file

After execution a message box requiring the upload file will be displayed.

 


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.

Document posted

In the BTCI session processed, it’s possible to find the document number of the posting done. Mark the line and see Log

 

 


STEP 4

Run transaction KB33N and enter the document number previously collected;

Note

You can also check CO objects receivers using report ZE04 running transaction GR55.