STEP 1
Enter transaction Z1K_PLANNING in the transaction field of main menu.
Then click on line Z1K_PLANRATIOS and EXEC PROGRAM 
STEP 2
To process the upload you must fill all the required fields:
Controlling area - CHEF
Fiscal Year – “The year that you want to ulpoad the Budget Figures”
Period From – Starting period
To period – Ending period
Plan parameters - C0-01 (Cost accounting - general)
Version – 0 (Plan/Act – Version)
You must flag Replace if you want to proceed with the upload of new figures or add values if you sum them to the existing one
Afterwards continue with accessing the next screen
Upload file
After execution a message box requiring the upload file will be displayed.
Troubleshooting
While uploading the file if you retrieve the error "Record not Uploaded" go to TXT file and replace the commas by points
