Hi,
I am new to SAP and am beginning to figure out how to use different aspects. Currently, I manage projects and am required to update project forecasts using CJR2 and CJ48 transaction codes along with a company specific one that was developed called ZOVRPS007. After month end I receive Economic and Financial actuals that I enter into my cost tracking sheet that I use to track and forecast project progress with the output being a spend profile that is displayed monthly.
I take the updated forecast every month from my excel sheet (with actuals and updated work progress entered into the excel sheet) and then enter them back into SAP using the CJR2 and CJ48 or ZOVRPS007 transaction codes. I was wondering if there was any script or functions in either SAP or excel that would allow me to automate the step of entering the updated forecast back into SAP?
Thanks