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Retraction in 10.1 Classic For Internal Order Budget

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Hi Experts,

How to retract/Upload the BPC Budget Values  From BPC to ECC tcode KO22,

Currently We are Handling this activity using Manual Entry and my client wants this activity to be atomized.

I Want to retract/Upload  BPC Budget Values from BPC to ECC to serve the purpose of entries automatically in KO22

KO22 were my Field Name is WERT1.

Structure is BPDY.

KO22 Entries seem to hit table BPJA, Report "S_ALR_87013019" and TCode ME21N (Purchase order creation). We tried to create entry in BPJA table

manually which is showing budget values only in report but not in ME21N during purchase order creation.

Any suggestion on automatic data flow from BPC to ECC or at least file upload from desktop to ECC to serve the purpose would be appreciated.



Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Mohammed,

Please check this post:

Just keep in mind that it is outdated and the technical names of the infocubes should not change anymore as Full optimization was disabled long time ago.

Another less automatic aproach could be to use the BPC process chain to export data to flat file and then load it trough LSMW into ECC.

Best Regards


Answers (0)