IMG ==> General Ledger Accounting ==> Planning
Refer:
Define Planning Layout (Hope you are conversant with Report Painter otherwise refer change or display of planning layouts)
Define Planner Profile. (Copy SAPALL to ZSAPALL - this will have all planning areas)
The remaining configuration for cost center planning upload and GL planning upload is more or less the same.
I have the config steps for cost center planning, please look for relevant transaction code for GL planning.
To do integrated excel upload of cost center plan data.
IMG ==> Controlling ==> Cost Center Accounting ==> Planning ==> Manual Planning User Defined Layouts - Create your own layout or copy from standard layout and change it.
IMG ==> Controlling ==> Cost Center Accounting ==> Planning ==> Define User Defined Planner Profiles
Copy the SAPALL to ZSAPALL. You cannot change SAPALL as it is standard.
In ZSAPALL planner profile, select proper planning area and enter your layout.
Tick Integrate Excel.
Once the popup for KP06 comes, you need enter the data and save it. It would generate the file name.
With the same file name you need upload the plan data by using KP06.
In KP06
Extras ==> Excel Planning ==> Upload
Select the file as prepared in accordance with format at the time of generating the file name.
Hope this solves your problem.
Please let me know if you need futher help.
Regards,
Ravi
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