Enter transaction Z1K_ACTUAL in the transaction field of main menu.
Click on the line Z1K_UPLOAD _RATIOS and then in EXEC PROGRAM 
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
After execution a message box requiring the upload file will be displayed. |
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.
In the BTCI session processed, it’s possible to find the document number of the posting done. Mark the line and see Log |
Run transaction KB33N and enter the document number previously collected;
You can also check CO objects receivers using report ZE04 running transaction GR55. |
