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Former Member
Jan 26, 2007 at 11:42 AM

outbound processing


Hi all,

situation is like this:

As and when I enter a transaction code say 'xyz', one selection screen comes up where i will enter values for three fields( cheque no etc ), wen i execute this. i will get a message in the statusbar that "0000001 checks were written in the file RFCHKE00.070....... now my task is to save(download) this particular file onto my pc from application server, I know the path... then edit this, change the format and again upload this to presentation server. how can i proceed....

please help me out with your valuable suggestions.....