Set the planner profile with KP04

Enter:

  • ZRCSBUD to upload and excel file
  • SAPALL for manual input

 

and 

 


 

 

 

Start the transaction KP06

Enter : 

  1. Version = 0 
  2. Period 
  3. Cost center group (usually the plant code)

  4. Activity type : « * »

  5. Cost element : « * »

  6. Transaction currency

Click 

Enable macro if you have a warning message

 

 

Unprotect the excel sheet

  1. Click on
  2. Unprotect sheet 

 

 

 

Copy and Paste the budget

 

 

 

  1. Copy the list of cost centers in column A
  2. Copy the list of cost elements in column C
  3. Copy the Budget (Normal capacity) in column D
  4. Enter 1 in column E
  5. Enter 2 in column G

 

 

 

Save 

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