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
- Select the file to be loaded
- Click
to preview the file that was loaded - Click
to check if there are errors in the file - Click
to load the file once all errors are solved - Click
to see last files uploaded - Click
to leave the transaction
Upload the file
- Select the file to be uploaded. For instance "zbw_cor_costa 01.2020"
- 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