we try to upload data into SAP R/3 based on file upload for the "ICR" Inter-company reconciliation of invoices.
1. CONFIGURATION: in FBIC032, we made the necessary settings:
- choose "data source" = "file upload"
- flag "upload from presentation server"
- assign "DDIC structure" = FBICRC_S_UPLOAD
- we do not flag 'separate selection process" and "select using BADI"
2. DATA UPLOAD / FILE SELECTION
- we go to transaction FBICS3
- in the selection screen there is no field available for the "file path" for uploading a file from the worksation
- after executing FBICS3, there is no pop-up window asking for any "file path"
Any idea or recommendation ?