Upload file in Application server (AL11) in SAP Profitability & Performance Management/BW/4HANA

[Former Member]

Are you struggling to understand how can we upload the files from application server without SAP delivered transactions CG3Z and CG3Y in SAP Performance Management system. Incase if the file size is larger than accepted it is not possible to upload in regular method of uploading directly in PaPM system.

• "CG3Z" is typically used for uploading files into the SAP system
• "CG3Y" is used for exporting files from the SAP system

Instead we have SAP delivered functional modules available to perform this activity. Let us walk through the step by step process to perform Upload files from AL11 in SAP BW/4HANA and Profitability and Performance Management.

Process to upload the files in AL11: 

Step 1: Save the required file in .CSV format in your desktop 

Step 2: Login to SAP and go to the Transaction code SE37 and enter the functional module ARCHIVFILE_CLIENT_TO_SERVER as below

Then hit Execute button as show above.

Step 3:  We need to provide the Path (Source path: for example your desktop file path) and Target path (Application server (AL11) path). In case if the file is case sensitive then selection the option other wise you can execute to upload the file.

Execute the functional module with all the selections and the file will be processed as below,

I hope you like this post!!

Thanks,

Shyam.

[emanuele_fumeo]

Hi Shyam, thanks, this is an interesting post! You should definitely copy it to a blog post instead of using the question&answer tool.

[Former Member]

Sure I will post in blog. Thank you Emanuele!