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.
Regards
Mohammed