How to use FMPLUP - FI-SL: Excel Upload of Plan Data

SAP Transaction Code - Details

• Transaction Code: FMPLUP

  Description: FI-SL: Excel Upload of Plan Data

  Release: S/4HANA and ECC 6

• • Program: G_FLEX_UPL

    Screen: 1000

    Authorization Object:

  • Development Package: FMBPA_E

    Package Description: New budgeting: FM application part

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

Smart SAP Assistant

• SAP Tcode: FMPLUP - FI-SL: Excel Upload of Plan Data

  
  Overview:
  FMPLUP is a SAP transaction code used in the FI-SL module of the SAP system. It is used to upload plan data from an Excel spreadsheet into the SAP system. 
  
  Functionality: 
  FMPLUP allows users to upload plan data from an Excel spreadsheet into the SAP system. This transaction code is useful for quickly and easily transferring large amounts of data from an Excel spreadsheet into the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMPLUP in the command field. 
  2. Select the “Upload” button. 
  3. Select the “Browse” button and select the Excel file containing the plan data you wish to upload. 
  4. Select the “Upload” button to begin uploading the plan data from your Excel file into the SAP system. 
  5. Once the upload is complete, select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users create a backup of their Excel file before uploading it into the SAP system using FMPLUP. This will ensure that any changes made to the plan data in SAP can be easily reverted back to its original state if needed. Additionally, users should ensure that their Excel file is properly formatted before attempting to upload it into SAP using FMPLUP, as any errors in formatting may cause issues during the upload process.