How to use GLPLUP - ACC-SL:Upload excel de datos planif.

SAP Transaction Code - Details

• Transaction Code: GLPLUP

  Description: ACC-SL:Upload excel de datos planif.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Planning > Planned Values > Upload from Excel

• • Program: G_FLEX_UPL

    Screen: 1000

    Authorization Object:

  • Development Package: GLPL

    Package Description: Planning Processor FI-SL, FI-GL (new)

    Parent Package: APPL

  • Module/Component: FI-GL-GL-PL

    Description: Planning

Smart SAP Assistant

• SAP Tcode: GLPLUP - ACC-SL:Upload excel de datos planif.

  
  Overview:
  The SAP transaction code GLPLUP is used to upload plan data from an Excel spreadsheet into the SAP system. This transaction code is part of the Financial Accounting (FI) and Special Purpose Ledger (SL) modules. 
  
  Functionality: 
  GLPLUP allows users to upload plan data from an Excel spreadsheet into the SAP system. This transaction code is used to create, change, or delete plan data in the SAP system. The uploaded data can be used for reporting and analysis purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GLPLUP in the command field. 
  2. Select the type of plan data you want to upload (e.g., budget, forecast, etc.). 
  3. Select the Excel spreadsheet containing the plan data you want to upload. 
  4. Select the fields you want to upload from the Excel spreadsheet (e.g., account number, amount, etc.). 
  5. Select the action you want to perform (e.g., create, change, delete). 
  6. Confirm your selections and click “Execute” to upload the plan data into the SAP system. 
  7. Review the results of your upload and make any necessary changes or corrections. 
  8. Click “Save” to save your changes and complete the upload process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of plan data available in SAP before using GLPLUP to upload plan data into the system. Additionally, users should ensure that their Excel spreadsheet is properly formatted before attempting to upload it into SAP using this transaction code.