How to use KPEP - Protocole téléchargmt Excel flexible


SAP Transaction Code - Details

  • Transaction Code: KPEP

    Description: Protocole téléchargmt Excel flexible

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RKP_FLEX_UPL_PROT

      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: KPEP - Protocole téléchargmt Excel flexible
    
    Overview:
    KPEP is a SAP transaction code used to upload data from an Excel spreadsheet into the SAP system. It is part of the Logistics Execution (LE) module and is used to upload data into the system in a flexible and efficient manner. 
    
    Functionality: 
    KPEP allows users to upload data from an Excel spreadsheet into the SAP system. The data can be uploaded in a variety of formats, including CSV, XLS, and XLSX. The data can then be used for various purposes, such as creating new records or updating existing records. 
    
    Step-by-step How to Use: 
    1. Open the SAP Logon screen and enter the transaction code KPEP. 
    2. Select the file you want to upload from your computer. 
    3. Select the type of file you are uploading (e.g., CSV, XLS, XLSX). 
    4. Select the fields you want to upload from the Excel spreadsheet. 
    5. Select the target table in SAP where you want to upload the data. 
    6. Click “Upload” to start the process. 
    7. Once the process is complete, you will see a confirmation message that your data has been successfully uploaded into SAP. 
    
    Other Recommendations: 
    It is important to ensure that all of the data in your Excel spreadsheet is accurate before uploading it into SAP using KPEP. Additionally, it is recommended that you back up your data before uploading it into SAP in case any errors occur during the process.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KPE7 - Afficher budgét. natures de produit...

  • KPE6 - Modifier budgét. natures de produit...

  • KPEU - Téléchargem. flex. pour p-bdgt Excel...

  • KPF6 - Modifier budgét. NC/Pr. chge activ....


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker