STEP 1

 

Before starting the upload there are 2 important steps that must be done:

1) Choose the correct layout on transaction KP06:

  • Go to transaction KP06
  • Go to “Settings”
  • Choose “Set planner profile”
  • Select: SAP102 "Release 3.0/3.1 CO-OM: Acty Input/ATyp/StKF”
  • Go back and leave the transaction KP06.

2) Assign the prices on transaction KP26:

  • Go to transaction KP26
  • Enter the Sender CC and the Activity Type:

 

  • Enter the price

 

 

STEP 2

Enter transaction Z1K_PLANNING in the transaction field of main menu. 

Then click on line Z1K_KP06_ACT and EXEC PROGRAM 

 

 

 

STEP 3

Click the first program CC or Order

After, you’ll get a screen, where you will have to choose the following options:

  • “BTCI Name”
  • “User”
  • “Keep” (for batch session caption in SM35);
  • “Test Run“
  • Year and periods
  • “Distribution Key = 1”

Press Execute  and define the path of the file.

 

STEP 4

After executing in test mode, go back and remove the flag from the “Test Mode”.

 

You’ll get an warning message, press “Continue” and then you’ll have the outcome of the upload.

 

Go to transaction SM35 and process the batch input (unflagging the option “Dynpro Standard Size”).

 

After running the batch input session, the system won’t give us any document number. In order to be sure that the upload was correctly done, go to transaction GR55 (report 1LLV) orS_ALR_87013630, choosing “Plan Version: 0” and the company code.