Co$ta - Correction file

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Procedure to upload manual corrections in Costa.



Prepare the file to be uploaded

Prepare the data to be uploaded in WBP using the dedicated template: zbw_cor_costa.xlsx


Transaction ZBW_COR_COSTA

Open the SAP Logon  and double click "BW - Production - WBP"

Enter the transaction code ZBW_COR_COSTA in the search bar and click 

A new window will open with the following fields

  1. Select the file to be loaded
  2. Click to preview the file that was loaded
  3. Click to check if there are errors in the file
  4. Click to load the file once all errors are solved
  5. Click to see last files uploaded
  6. Click to leave the transaction



Upload the file

  1. Select the file to be uploaded. For instance "zbw_cor_costa 01.2020"
  2. Choose the excel file "zbw_cor_costa 01.2020" that was prepared


  • Click  to display the file. 

  • Click  to check the consistency of the file. If there is no error, there is a message "Congratulations ! Your file is OK and ready to be loaded in BW."

  • When the file is ready to be loaded, click . Once it is done a message is displayed to inform that the file was sent to BW and will be available in  the reporting at the next data loading. 
  • Click: Standard Priority C