I have the scenerio where I am trying to send the data from File to SAP,so we have file adapters in XI and ABAP Proxies at th SAP side.Now I want to debug how exactly the flow is in like when I put files at the filezone then how XI Picks this and then sends it to ABAP Proxy where I have Posting the data as document.
Yes this is related to FI CO Module where we have invoice posting done. My problem is when we paste 2 documents at the same time in file zone in my ABAP coding I have checked for duplicates posting of invoices with the required keys,but even then I find sometimes the document gets posted twice when the files are large enough.
So I want to see how is this process going on.
Please do Help me in this.