How to use KPEU - Upload flexible p.planif.excel

SAP Transaction Code - Details

• Transaction Code: KPEU

  Description: Upload flexible p.planif.excel

  Release: S/4HANA and ECC 6

• • Program: K_COOM_KPP_FLEX_UPL

    Screen: 1000

    Authorization Object:

  • Development Package: KPLA

    Package Description: Cost Accounting, Planning RK-S

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

Smart SAP Assistant

• SAP Tcode: KPEU - Upload flexible p.planif.excel

  
  Overview:
  KPEU is a SAP transaction code used for Flexible Upload for Excel Planning. It is a tool that allows users to upload data from an Excel spreadsheet into the SAP system. This transaction code is used to quickly and easily transfer data from an Excel spreadsheet into the SAP system. 
  
  Functionality:
  KPEU enables users to upload data from an Excel spreadsheet into the SAP system. The data can be uploaded in either a single or multiple sheets. The data can also be uploaded in either a single or multiple columns. The data can be uploaded in either a single or multiple rows. The data can also be uploaded in either a single or multiple formats, such as text, numbers, dates, and currency. 
  
  Step-by-step How to Use:
  1. Open the KPEU transaction code in the SAP system. 
  2. Select the Excel file that contains the data you want to upload. 
  3. Select the sheet, column, and row that contains the data you want to upload. 
  4. Select the format of the data you want to upload (text, numbers, dates, currency). 
  5. Click “Upload” to transfer the data from the Excel spreadsheet into the SAP system. 
  6. Review the uploaded data and make any necessary changes before saving it in the SAP system. 
  
  Other Recommendations:
  It is recommended that users review their uploaded data before saving it in the SAP system to ensure accuracy and completeness of information. Additionally, users should ensure that they are using the correct format for their data when uploading it into the SAP system (text, numbers, dates, currency). Finally, users should always back up their Excel files before uploading them into the SAP system to ensure that no important information is lost during the transfer process.