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author's profile photo Former Member
Former Member

Upload journal from Excel

Hi Experts,

I'm working with SAP BPC 10 and I find a problem related with journals.

Do you know a way to upload jounals directly from Excel?

Thank you.

Regards,

Gabriel

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    author's profile photo Former Member
    Former Member
    Posted on Jul 30, 2013 at 09:07 AM

    Hi Gabriel,

    Follow these steps

    1. Post at least one journal entry in the system using web admin interface.

    2. Then in excel interface choose Data Manager >Organize package list

    3. Right click in the yellow area → Add package Select →Business Planning and Consolidation: Other Function → BPC: Export Journal

    4. Add the BPC: Export Journal package to your Model

    5. Use the same process to add the BPC: Restore Journal package to your Model

    6. Execute the package BPC: Export Journal to generate the flat file

    7. Insert new journal IDs into the flat file

    8. Execute the package BPC: Restore Journal to upload the new journals.

    Regards,

    Kalyan.

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