I am required to fix this problem relating to Electronic bank Statement. The user go thru following steps:
1. User downloads Bank statement in BAI2 fromat from Bank
2. Then saves the file to a shared drive
3. From here file disappears and uploads to SAP system
4. He goes to FEBA and carry out the subsequent processing.
In normal cases, we save the file in local drive and go to FF_5 and upload this in SAP. The Bank statement gets uploaded automaticaly when he save the file in a shared drive.
I want to know, how this functions works and how can I setup the same for another user, quite clueless.
hope for the help.