ZFM_UPLOAD in SAP

Process of Uploading & Posting of BE Budget Allocation Data

Step1: Prepare the excel file in the below format:

• Please Note: Headers are only for understanding, do not add column headers in the excel

Step 2: Execute T-code: ZFM_UPLOAD

Step 3: Enter the parameters as per below screenshot

Please note: Enter the fund center (profit center) of the office who is uploading the file in the “Allocation Office Fund Center” fie

Step 4: Execute the program and the below screen will appear.

Please Note: Any changes done to the commitment item in this screen, do tick the flag check box.

Step 5: Click on Save button

Step 6: Message will be displayed: “Data Saved"