‎2007 May 10 11:58 PM
Hi
Please find my scenario below.
Bank is sending the rejected payment file in text format.unfortunately i am not able to locate the program to upload the rejected text file and am able to see only the functional modules.
Please can you guide me through functional modules how i can know the program name.so that i can upload the file.
Please clarify whether the functional module will execute with the standard transactions.if it executes the standard transaction then what about the file which is send by bank.
Thanks for the help
micheal
‎2007 May 11 12:02 AM
Hi,
You can go to transaction SE37 and enter the corresponding function module and click on where-used list button to find which programs are used this FM.
By the way, what is the FM name?
Regards,
Ferry Lianto
‎2007 May 11 12:05 AM
Hi,
If the function module is released for the customer, then it will use the standard transactions to load the program.
Regards,
Atish