KE13P - Log: Flexible Excel Upload

SAP Transaction Code - Details

• Transaction Code: KE13P

  Description: Log: Flexible Excel Upload

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profitability Analysis > Planning > Integrated Planning > Upload from Excel > Log

• • Program: RKP_FLEX_UPL_PROT

    Screen: 1000

    Authorization Object: K_KEPL_TC

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KE13P - Log: Flexible Excel Upload

  
  Overview:
  KE13P is a transaction code in SAP that allows users to upload data from an Excel spreadsheet into the SAP system. This transaction code is part of the Logistics Execution (LE) module and is used to upload data into the system quickly and easily. 
  
  Functionality: 
  The KE13P transaction code allows users to upload data from an Excel spreadsheet into the SAP system. This transaction code is used to quickly and easily upload data into the system, saving time and effort. The data can be uploaded in a variety of formats, including CSV, XLS, and XLSX. The uploaded data can then be used for various purposes, such as creating reports or analyzing data. 
  
  Step-by-step How to Use: 
  To use the KE13P transaction code, follow these steps 
  1. Open the SAP system and enter the KE13P transaction code. 
  2. Select the file you want to upload from your computer. 
  3. Select the format of the file you are uploading (e.g., CSV, XLS, XLSX). 
  4. Select the fields you want to upload from the Excel spreadsheet. 
  5. Click “Upload” to upload the data into the SAP system. 
  6. Once the data has been uploaded, it can be used for various purposes within SAP. 
  
  Other Recommendations: 
  When using the KE13P transaction code, it is important to ensure that all of the data being uploaded is accurate and up-to-date. Additionally, it is important to ensure that all of the fields being uploaded are correctly mapped to their corresponding fields in SAP. Finally, it is important to ensure that all of the data being uploaded is properly formatted for use in SAP before uploading it into the system.