Budget Upload using transaction KP06
Hello,
We're using transaction KP06 for processing a budget upload, at the currently the upload only replaces the data in the system, there is no option to add to the numbers that are already there. For example, if we have 100 in a specific cost centre/cost element and we want to add 200 dollars to it via upload there is no way at this time for us to tell the upload to add the 100 plus 200 to get 300, it would overwrite the 100 and insert 200.
Please advise us how we can add budget ?
Regards,
Saeed
Hi
I agree with Ajay, there is no way to add value for the same period in which you have already loaded the budget.
As a work around (though this is not advisable) if this is normal situation, then load you plan for period 1 to 11 (with equal distribution) and whatever delta you want to add you can do it in 12th period but this will not be equally distributed.
This way you will be able to add, but you comparision of plan with actual will not be equal distributed.
But its better to overwrite with complete value.
Best Regards
Similar Messages
-
ECM Budget Upload using BAdI HRECM00_BDG0001
Hi experts,
Iu2019m implementing HRECM00_BDG0001 BAdI in transaction PECM_START_BDG_BSP. This transaction executes a BSP application, in this application after clicking a button the BAdI is called. I need to show a file browser to let the user to upload a file. Iu2019m using FM 'KD_GET_FILENAME_ON_F4' to show the file browser, but Iu2019m unable to see the file browser dialog and, even worse, Iu2019m getting an error: Exception condition "NO_BATCH" raised. I suppose than BSP applications execute backend calls in background, but I need to give user the chance of selecting a file to upload, is there another approach? What could I do? Iu2019m really stuck. I need some help.
Thanks in advance.Hi Christian,
Please check if hte below links help you in some way.
Uploading Files and Manipulating their Content
http://help.sap.com/saphelp_nw04/helpdata/en/ba/78d3c747b24546ab1c1499a054d8a5/content.htm
File Upload in BSP Applications
http://help.sap.com/saphelp_nw04/helpdata/en/eb/8c683c8de8a969e10000000a114084/content.htm
Regards,
SuryaD.
Edited by: SuryaD on Dec 18, 2009 11:15 PM -
HCM ECM Budget Upload using Custom Import button
How does the BAdi HRECM00_BDG0001 (Initialize Budget Values) work in regards to using the u201CCustom Importu201D button? More specifically, how does it work when trying to upload a spreadsheet or external source? The BAdi does not allow the call to FM u201CGUI_UPLOADu201D or any selection screens or a call to the F4 FM to find a file on a desktop, etc.
Any help is appreciated.Nachy & others,
I get a runtime error when using the class as follows:
Error when processing your request
What has happened?
The URL https://aaaaaa99.aaa.com:9999/sap/bc/bsp/sap/hrecm_bdg_maint/main.do was not called due to an error.
Note
The following error text was processed in the system : Exception condition "NOT_SUPPORTED_BY_GUI" raised.
The error occurred on the application server and in the work process 1 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: FILE_EXIST of program CL_GUI_FRONTEND_SERVICES======CP
Function: GUI_UPLOAD of program SAPLSFES
Method: GUI_UPLOAD of program CL_GUI_FRONTEND_SERVICES======CP
Method: IF_EX_HRECM00_BDG0001~DETERMINE_BUDGET_VALUES of program ZCL_IM_HR_MSS_ECM_BUDGET======CP
Method: IF_EX_HRECM00_BDG0001~DETERMINE_BUDGET_VALUES of program CL_EX_HRECM00_BDG0001=========CP
Function: HR_ECM_BUDGET_USER_EXIT of program SAPLHRECM00BUDGETSTRUC
Method: DO_CUSTOM_IMPORT of program CL_HRECM00_BSP_BDG_DETAILS====CP
Method: DO_HANDLE_EVENT of program CL_HRECM00_BSP_BDG_DETAILS====CP
Method: IF_BSP_CONTROLLER~HANDLE_EVENT of program CL_BSP_CONTROLLER2============CP
Method: DISPATCH_INPUT of program CL_BSP_CONTROLLER2============CP -
Regarding Bank stmt upload using mt940 format transaction ff_5
Hi Experts,
Please help me in the mt940 upload using transaction ff_5.
i am getting all the items except cheque number.
please help me how i can get the cheque number in the output of the report.
where the cheque number i should pass in mt940 formt.Hi ,
Check SAPnote 13283. This has information on
Multicash
SWIFT MT940
DTAUS
BAZ
MAOBE
SAP.TXT and SAPKURZ.TXT
Also you can see the link http://www.swedbank.lv/lib/en/SWIFT_MT_940_formata_apraksts_ENG.doc
for the detailed description of SWIFT MT940 File.
Hope it helps
SJ -
How to upload Data using Transaction 'KE13'
Hi friends ,
please explain how to upload excel file data using transaction code 'KE13'.
HOW TO CREATE Excel pleaseexplain.
Regards,
YogeshHi Yogesh,
Use this function module
ALSM_EXCEL_TO_INTERNAL_TABLE to upload the excel sheet data into internal table.
Then from the internal table data use KE13 transaction to upload data.
Regards
Arun -
Hi
Can one tell me which layouts i can use for internal order planning and Internal order budgeting uploads in SAP.
Thanks
LilyLily,
Hope you have sorted out the upload of plan data. For uploading the budgets the work around is below:
Upload the budget data as plan using the planning layout suggested by others. Then in the transaction KO22 select the budget column and use the copy view option under Edit menu and select Planned total.
Once the Budget details are uploaded you can upload the plan values later.
Hope this Helps
Cheers
Sreenivas -
Creation of Investment program and budget upload
Hi,
I need to create a investment program using th data in a excel file. Once the structure is uploaded, I need to do the budget upload. Is there any BAPI for achieving this functionality. Kindly share your valuable inputs if you have worked on similar kind of requirement.
Regards,
MamtaTo find out bapis , go to BAPI transaction - take the alphabetical order tab - find your business object ( budget ) - on the right side you will see the tools option - create bapi select and click the search button.
This will give you all the bapis associated with that business object.
Also searching SE37 with BAPI_EXPENDITURE* will be good idea.
Mathews -
Hi, All,
I am trying to do delta upload for FI-CA business partner items 0FC_BP_ITEMS. I see there is a documentation say "Before you start the delta extraction, you should update the delta queue for this DataSource in the plugged-in OLTP system using transaction FPOP.". After my initial load, I made a new posting. And then I ran FPOP, and then I run delta update. But I am told "No new data since the last delta update". So seems delta did not get my new posting. Is there anybody can give some advice, or tell me how to use FPOP? I am not sure how to create the Variant in FPOP. Thanks a lot!
MeiyingHI ,
Steps for FPOP
1. Under General Selection tab input Date ID and Identification. - > Combination of this must be Unique.
2.Steps to create Variant - >Under technical settings tab , select tab for variant maintenance -> press F7 to create a new variant -> give a variant name -> Select number of intervals and give number value as 999 and execute.
New Variant is created.
3.Use the new variant, save all settings and "Schedule the program run".
4.Click on refresh to track the status of the program run.
5.Goto RSA7 and check for the Delta Queue - new values will be populated. -
Error when CRETING STOCK INITIAL UPLOAD USING MB1C
THE ERROR IS : The number range for document number assaignment has not been maintained in the year 2011 for the transaction event type WA.
we are getting this error while creating stock initial upload using t.code MB1C.
and another ERROR is : Number range for trans/event type WA in year 2011 does not exist.
please give me the solution to this error.
Moderator message:
Locked. Reason: 1) basic question 2) improper use of capitals
Please read forum rules before posting.
Edited by: Csaba Szommer on Jan 7, 2012 8:18 AMHi Dear,
Use T . Code u2013 OMBT, then go to change interval , then go to edit > insert year (f6) and mention in year 9999 and choose the number range interval from number to number and mention in current number is 0 and save exit.
Hope it helps you.
Regards,
Yawar Khan -
hi,
LSMW it's only navigation part for direct/batch input method. So why do abapers do the LSMW to upload?
regards
raghuHi raghu,
good question...
If you are using LSMW to upload inventory, you need to understand that there must be an inventory tcode that must first be chekced to ensure all the fields are well captured. For example, if you are uploading Vendor Master record, you need check FK01 with the data given to you by the functional team and advise them if the data does not conform with what you have in the transaction fields.
Most times, the functional team are so oblivious of what exact data should be supplied. Please do not hesitate to ask questions. If you need further help on how to upload using LSWM, do not hesitate to let me know
thanks
karthik -
Validation for initial budget upload in FMBB
Hi,
I have one requirement where client want a validation or rule, when they upload the budget for one group of commitment item and fund center then user should not be allowed again using the same document type initial budget upload to upload the budget.
Please help me to resolve the issue.
Regards,
AlokHi,
You could use user-exit SAPLKBPB on header level (EXIT_SAPLKBPB_002).
Regards,
Eli -
Data upload using BDC/LSMW (SAP-ABAP)
Hi Friends,
Is there any option available to delete no.of records from sap-database which are uploaded(Only transactional data) in test or production system by using BDCs and Lsmw ?
Pls treat it as urgent.
I 'll reward for best solution.
Thx in Adv.
BapiHi,
Thq for ur response.
I am explaining u in more details:
Suppose I uploaded *G/L Account balance(it is having thousands of records) * using existing Z_prog...successfully to quality system.
Afterwards I came to know some wrong data has been uploaded along with .Now I want to delete those records from quality system which is got corrupted.
Is the any tool available to do this ?
Pls treat it as urgent .
Thx and Regds,
Bapi -
I receive an error message “Error - File type must be pdf.” when I try to upload a file that definitely is type pdf. I am authorized to upload to the site. Html files do upload correctly. Using IE8 my pdf files upload correctly, Also files can be uploaded using the Chrome browser. Problem exists no matter how pdf file is created - scanned, published from word or wordperfect, or modified in Adobe Acrobat. File size is fairly small, less than 50KB.
There is absolutely no way to stop any file you put on the internet from being downloaded. That's how the internet works.
Digital Rights Management can control who can OPEN a copy of a file and when. If you are a big company with 5-6 figure budget, this can be interesting. -
Error using transaction CTBW_META
Hello,
I try to use CTBW_META to enhance 0MATERIAL_ATTR with classification.
The new datasource in bw 1CL_OMAT001 work find. i can retrieve the data.
But the datasource is not present in the table RSOLTPSOURCE
when i try to use this datasource in CTBW_META i receive this error :
"Entry A DE1CLNT120 1CL_OMAT001 does not exist in RSOLTPSOURCE (check entry)"
i follow this document :
http://affine.co.uk/cms/uploads/How_to_Extract_Classification_Data_into_BW.pdf
Thanks for you reply
Gilles.Hello Gilles,
Transaction CTBW_META creates the initial assignment of a classification datasource (like 1CL_OMAT003) to an object (like 0MATERIAL). It's not designed for later changes. They have to be done manually.
It may be that the datasource 1CL_OMAT003 has been replicated as a 7.0 datasource rather than 3.x datasource. Please check if the datasource can be seen in table RSDS - if so then this is the case.
At present the system looks for them in table RSOLTPSOURCE but they are not available hence this issue.
This being the case, you have to migrate them back to a 3.x datasource using transaction RSDS. See notes 938210/936644
and consult the online documentation.
936644 3.x DataSource:No active version displayed in UI (emulation
After you migrate the datasources, replicate the metadata once again Then it should work fine.
Kind Regards,
Des -
Hi
I had created a lsmw for transaction kp06 all is fine and data is getting is upload while doing it in foreground and when i am doing it in background it is giving me
no batch data input is available for screen 300.
in my recording i am not able to see any screen 300.
done lsmw like this
1)entered controlling area
2)required data in layout and said overview
3)after thuis i changed the total planned cost field
and saved it.
it is working fine in foreground when in background it is giving me the above error.
kindly helpHi Bala,
I think the problem is with your recording like ....
while u r recording the tcode u might have entered all the correct values means all the comapatable values where as there is another side of the coin if u enter values which are non compatable in one of the fileds then it may give some pop up or error message saying that you entered some invalid value rite... so while recording in the first method u may miss this screen.
everything is fine and in your flat file if there would some non compatable values in any one of the records then the extra pop up or subscreen will be displayed and the screen sequence will be lost
so my suggestion is try to run the tcode in the no error mode with the record with which u r getting the error message.. try to check what exactly the problem is....
one more thing here you have to take into consideration...
some transaction like enjoy tcodes and IS- tcodes LSMW will not support the background processing of the session at that time you have to check the other options like BAPI or IDOC method....
so check the possible options
I think, I gave you some idea......
If you get further issues do lemme know
~~Guduri
Maybe you are looking for
-
Issue with download of Adobe Captivate 8
Hi at all! I have one issue really strange. I have tried to download Adobe Captivate 8 on Adobe's website. But when I click on the button "install now" suddetly one window appairs and it ask me the path of the computer for to save my file. When I cho
-
Permissions problem with new SSD boot drive
I recently installed an OWC SSD drive as a boot drive on an iMac I've had for many years. I'm having some sort of permissioning error that I can't figure out how to resolve. I've setup the SSD as the boot drive (created user named "Boot Admin"). 10.9
-
Driver's SQLAllocHandle on SQL_HANDLE_ENV failed
I have an excel file which would connect to an Oracle database and run queries. It was working fine somet times back until i uninstalled/reintalled the oracle client. I have windows 7 running oracle client 11gR2. Below are the errors i am getting. "T
-
Reg.Reconciliation account in Customer master XD01
Dear All I donn't know where to add reconciliation account for customer master (XD01), I create G/L account,G067-Reconciliation account.Next what I should do for that G/L acc should come to customer master Rec.Acc. Please help me
-
How to repeated insert into history by textchanged event problem
Hi guys i have 3 textboxes 1,2,3 textbox1 respresent mobileNo textbox2 represent email textbox3 represent roomno I need to update any textboxes from three based on textchanged event Suppose i need update room no in textbox3 changed event room no is 2