Hello SAP Gurus,
I have a request from my customer to load their budget and for that I'm using 7KE1 and 7KE3 transactions depending on GL account types.
The first issue is how to do a mass upload using excel?
=> I found some different posts on that topic. In the menu of those transactions, I found the option to do it :Planning > Plan Data Transfer > Upload from Excel > Execute
How can I determine the file layout correctly?
Second issue is about the currency. The controlling area in maintained in EUR but I would like to load the budget in BRL Currency ? In T-code 0KE5 the Profit Center Local currency type is 30 - Group Currency.
How can I display a different currency than EUR in 7KE1 and 7KE5?
Many thanks for your help on those 2 questions,
Karim