KP06 manuel planning via Excel
Dear CO experts,
I need your help concerning the following issue:
business controlling need to load the budget by cost center/cost element monthly
- in KP66: i create the planning layout:
- In KP34: i create the planner profil
I chose the planning area Cost ctrs: Cost element/activity inputs, chose 0 for maual key distribution for quantities and amount
I link the layout to the planner profil and generate the file description
I generate the file successfully and everything is ok
-KP06, i load the file and the loading is OK.
My problem is that SAP load data for only december not for the other months. so when i check the report S_ALR_87013612 data are loaded only december.
i've tried many solutions: i think about total and fixed values in controlling and change the key figure to "Plan Variable Costs in CO Area Currency" in the colums of the planning layout but it doesn't work.
Could you help me please with this issue?